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Installation and removal of lighting and holiday decorations

Installation and removal of holiday decorations and lighting

Monthly residential rate increase for solid waste and recycling services

Delinquent solid waste and recycling charges to be collected on property tax roll

HUD funding for FY 2020-2021 Annual Action and FY 2020-2024 Consolidated Plan

Installment payments to Republic Services over remaining franchise term for past solid waste billing issues and lost revenues

Water loss audits and validation consultant services for fiscal years 2016-2017 and 2017-2018

CivilTec Engineering water loss audits and validation consultant services

Christmas dinner & Ole School Dickerson Holiday Luncheon Event

Christmas dinner and Ole School Dickerson Holiday Luncheon Event

Christmas dinner & Ole School Dickerson Holiday Luncheon Event

Christmas dinner and Ole School Dickerson Holiday Luncheon Event

Contract with BMI Consulting Group, Inc. for pool slide construction services

Construction services for Lueders Park-William Love Pool Slide Project

One-time revenue from solid waste contract renewal

Preparation of Phase 1 of the Five Year Consolidated Plan

Jun 9, 2026

city council

The June 9, 2026 Compton City Council meeting was dominated by explosive public comments from multiple residents alleging the city violated its own Resolution 26363, which mandated an all-mail ballot election for June 2, but polling places were opened anyway. Speakers demanded the election be invalidated and reported contacting the FBI. The council also directed staff to place a permanent fireworks ban on the November 2026 ballot while maintaining the current suspension, approved a $1.8 million street sweeping package to transition services in-house, accepted a $350,000 state tobacco enforcement grant partnering with the Sheriff's Department, and held a public hearing on the 2026-2027 [CDBG](https://www.[hud](https://www.hud.gov).gov/program_offices/comm_planning/cdbg) and HOME annual action plan totaling approximately $1.76 million. Mayor Sharif was absent due to the death of her sister.

Jul 8, 2025

city council

The council's only new spending approval at the July 8, 2025 meeting was a 5-0 vote authorizing a contract amendment with Hardy & Harper Inc. for citywide road repair work, totaling $484,577 funded by Measure P across six separate line items; no discussion was recorded before the vote and no members of the public addressed the item. The largest single line item is $242,288; the five remaining line items — $82,175, $64,381, $54,600, $37,133, and $4,000 — are each below $100,000 and together sum to approximately $242,288, a pattern flagged as a possible split payment. Hardy & Harper Inc. is a repeat vendor, appearing in all six line items within this single agenda item. Public comment was substantial — approximately fifteen speakers addressed the council — with nearly all comments focused on fireworks enforcement failures during the July 4th holiday, inadequate sheriff response times, street sweeping gaps, and emergency preparedness, none of which were spending decisions before the council that evening.

Jul 1, 2025

city council

The council's only spending action was approval of $4,878 in in-kind expenditures from the General Fund for the 22nd Annual Compton Stand Down for Veterans (September 19–21, 2025), with no recipient vendors named in the agenda; the item also carried three identical $813.04 budget allocations split across Council District 1, Council District 4, and the Mayor's overtime expense accounts — three separate account lines for the same amount, a split-payment structure worth noting. The consent item passed 3-0-1, with Councilwoman Bowers abstaining and Councilmember Darden absent; Bowers stated on the record that she objected to approving in-kind support for this event while the council had denied comparable support to the Compton Kids Club, calling out what she described as inconsistent treatment of nonprofits. The council also designated Councilman Andre Spicer as Mayor Pro Tem for fiscal year 2025–2026, a rotation required by CMC Section 2.1.16 that the city attorney confirmed did not require a vote; the elected city attorney disputed the legal opinion cited by the mayor, stating that any valid opinion must come through his office, not from outside counsel. At least eight members of the public addressed the council, with several speakers contesting Spicer's eligibility to hold a council seat, and others raising concerns about ICE enforcement procedures at city parks, nonprofit grant oversight, and fireworks enforcement.

Jun 24, 2025

city council

The council approved the FY 2025-2026 budget totaling $262.32 million across all funds — including $89.71 million from the General Fund — 4-1 with Councilmember Darden dissenting, and authorized a right-of-way agreement for the Gateway Cities regional fiber optic network associated with a $103 million contract with the California Department of Technology and an incoming $46.1 million CPUC grant, approved 4-0 with Spicer absent. Angeles Contractor, Inc. — a repeat vendor appearing across three line items totaling approximately $1.97 million — received council chambers remodeling contracts under two separate agenda items (both 5-0); Alliant Insurance Services was authorized for a $4.5 million annual insurance portfolio renewal (5-0); and The Titan Group, also flagged as a repeat vendor in two line items on the same agenda totaling $335,716, received a $300,000-per-year Human Resources investigative services contract plus $35,716 for prior outstanding invoices (5-0). Further approvals included $199,790 to St. Nick's Christmas Lighting and Decor for holiday decorations (pulled for brief discussion then approved without changes, 5-0), $164,550 to Weaver and Tidwell LLP for ERP implementation project management (4-0, Spicer absent), $200,000 in CDBG funds for a senior Meals on Wheels program divided between Cuernavaca's Grill ($185,000) and Everytable ($15,000), a $202,456 subsequent-need payment to DUDIC for groundwater remediation (5-0), and $96,000 to Townsend Public Affairs — $4,000 below the $100,000 council approval threshold, passed through the consent agenda with no council discussion (5-0); the planned appointment of Councilman Spicer as Mayor Pro Tem was tabled after Councilmember Bowers requested legal advice before voting. Approximately nine members of the public spoke at the CDBG and HOME public hearing, raising concerns about the city's self-imposed matching funds requirement, a staff decision to redirect $15,000 originally recommended for Restoration Diversion into a council discretionary program, and whether CHIRLA should receive federal grant funding given public allegations of an ongoing federal investigation; the FY 2025-2026 Consolidated Plan and Annual Action Plan were approved with Spicer absent and Bowers' vote not recorded in the transcript.

May 27, 2025

city council

The single expenditure approved at the May 27, 2025 Compton City Council meeting was a $27,000 purchase order to Sherwin Williams for anti-graffiti paint, drawn from the Measure P Fund and passed 4-0 with Councilmember Duhart absent throughout the meeting. The council also approved first reading of an ordinance requiring labor violation disclosures from contractors on large construction projects, passed 4-0 (Duhart absent) after the full text reading was waived; three Western States Regional Council of Carpenters representatives spoke in favor before the vote and no members of the public opposed. Three scheduling items were approved without new spending: a public hearing on an AB 2561 vacancy rate review for June 3 (4-0, Duhart absent), a hearing on solid waste delinquencies for collection on the LA County tax roll for June 17 (passed — one public speaker and Councilmember Darton each stated opposition to placing trash bills on the property tax roll, but Darton voted yes after staff clarified the item applies only to multi-family and commercial accounts), and a HUD five-year consolidated plan hearing for June 24 (passed). The meeting also included informational-only presentations on coyote management, the ShotSpotter program (45 activations since going live in March 2025), and a new cellular-based citywide camera system intended to replace a 2007 system that staff stated is 95% inoperable; no spending was approved in connection with any of these presentations.

Sep 17, 2024

city council

No new spending was approved at this September 17, 2024 meeting. The sole action item was the appointment of Charles Scott as Interim Senior Building Inspector under California Government Code Section 21221(h) — a CalPERS provision governing retired-annuitant rehires — with no compensation figure disclosed in the agenda or transcript; one council member's remarks suggested Scott was already working and that the vote may have been a retroactive correction to bring the arrangement into PERS compliance, citing the 960-hour annual cap as the governing constraint. The appointment passed with Duhart, Spicer, Darden, and Mayor Sharif recorded as yes votes; Bowers' response was not clearly captured in the transcript. The consent agenda — two sets of November 28, 2023 meeting minutes — passed 5-0 with no discussion. Ten members of the public addressed the council on non-agenda matters, raising concerns about illegal dumping across multiple districts, a street-lighting and sanitation contractor's performance, $18,000 a speaker said was previously set aside for holiday decorations and never spent, alleged charter violations tied to a council member's appointment, and deteriorating road conditions.

Sep 10, 2024

city council

The council approved two contracts: $123,597 to St. Nick's Christmas Lighting and Decor for holiday decoration installation and removal (5-0), and $102,932 to BluLynx Solutions LLC for grant administrative services (four council members recorded yes; Bowers's vote is not captured in the transcript). A third item — the appointment of Charles Scott as Interim Senior Building Inspector, structured retroactively to October 2023 — was pulled without a vote after Councilwoman Darden cited a typographic error in the resolution, a missing government code attachment, and insufficient clarification on the retroactive arrangement; Councilman Spicer withdrew his motion before any second was recorded, and the item is scheduled to return the following week. During Item 6 discussion, Councilwoman Darden noted that the three competing bids were approximately double the St. Nick's figure; no members of the public addressed either spending item. The council also voted 5-0 to reschedule the Republic Services performance review hearing to October 10, 2024, and approved three sets of prior meeting minutes on consent (5-0); five members of the public addressed the council during open comment, raising concerns that included a charter-compliance dispute over the District 1 council appointment that the city attorney had found to be in violation, a week-long street lighting outage, and road conditions on Wilmington Avenue.

Jul 23, 2024

city council

The council's two largest spending approvals were a subsequent-need vehicle lease of $1,002,434 with Enterprise Fleet Management (5-0) and a multi-year enterprise software contract with CentralSquare Technologies totaling approximately $1.01 million ($613,859 contract plus $398,951 first-year purchase order from the General Fund), approved 4-1 with Spicer dissenting; the Water Department also authorized a sole-source, ARPA-funded control valve repair contract of $322,839 with CLA-VAL Company (5-0). Additional spending approvals included a $224,500 bond disclosure services agreement with BLX Group LLC (consent, 5-0), $169,165 for agenda management software with Hyland Software (5-0), and a $135,000 debt collection agreement with Evergreen Professional Recoveries (5-0) — where Evergreen's first-year purchase order was set at $22,500, just below the $25,000 approval threshold, and projected first-year revenue of $90,000 sits just below the $100,000 approval threshold; across all five service vendors on this agenda (CentralSquare, BLX Group, Hyland Software, Evergreen, and transcription vendor Melvinna Sharp), each item paired a multi-year contract with a separate same-vendor expenditure line, a structure repeated consistently across the entire agenda. On a 3-2 vote (Darden and Sharif opposed), the council approved placing a November ballot measure to make the city attorney position appointed rather than elected, with a 10-year municipal law experience requirement; the council also voted 3-2 (Spicer and Bowers opposed) to place delinquent solid waste accounts on the county tax roll, following a public hearing in which more than a dozen residents addressed the council demanding cancellation of the Republic Services contract over weeks of missed pickups across all four council districts. The council voted 5-0 to raise the city manager's per-transaction spending authority from $25,000 to $75,000 — with a $200,000 emergency limit — for the month of August while the council is in recess.