Search

Measure P funding for General Plan 2040 Update and Program EIR

Reallocation of Measure P funds from Other Contract Services to Other Professional Services for facility upgrades and repairs

Measure P fund revenue surplus

Election expense from Measure P funds

Election expense from Measure P funds

Transfer of Measure P funds for pothole repairs city-wide

Jun 3, 2025

city council

The council's only new expenditure was a $5,255 budget amendment authorizing a purchase order with Zumar Industries for road signs and supplies from the Measure P Fund, approved 5-0; the initial motion was withdrawn and re-voted after a council member flagged that the resolution incorrectly cited a temporary $75,000 single-vendor spending authority from a July 2024 measure rather than the standing $25,000 threshold, with the $5,255 amount falling well below either figure. The council also passed 5-0 the second reading of the Construction Labor Disclosure Ordinance, which requires contractors on large city construction projects to disclose prior labor violations; one speaker during the public comment period, representing the Western States Regional Council of Carpenters, addressed this item in support before the vote. The city manager presented the proposed FY 2025-26 budget — $262.3 million across all funds, $75.1 million in the general fund — at a required public hearing, but no budget was adopted; approximately nine members of the public spoke, raising concerns about specific streets absent from the capital improvement plan, the destination of cannabis license revenue, sheriff contract overtime accountability, and the absence of visible youth program spending. A separate AB 2561-required public hearing on the city's 21.6% vacancy rate (87 of 402 budgeted positions unfilled) drew two union representatives from AFSCME and SEIU who described labor contracts expired since June 2024, a $100,000-plus classification study contracted in 2023 that the city manager stated the vendor failed to complete as specified, and an average time-to-hire of 116 days, alongside three members of the public.

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 24, 2024

city council

The council's largest expenditure approvals were a recurring $5 million payment to the Water Replenishment District of Southern California for groundwater assessment fees (5-0) and a $1.96 million road repair contract to Hardy & Harper, Inc. from Measure P funds (5-0), followed by a recurring $800,000 purchase order to the Metropolitan Water District for imported water (5-0). A $203,944 youth counseling services contract was approved 4-1 with Bowers dissenting — but only after the city manager disclosed on the floor that intended vendor VCH Prosperity Consulting DBA Compton Wellness ($92,600, just below the $100,000 approval threshold) had active state licensing board issues; the council substituted St. John's at the same amount while retaining Nimble Thoughts Counseling at $111,344, with Bowers noting that vendors were not adequately vetted before appearing on the agenda. The council also approved $62,436 split between Safe Life Defense ($24,487, just below the $25,000 approval threshold) and Axon Enterprise ($37,949) for code enforcement vests and tasers (5-0), and $139,980 to Villarruel Architects for Jackie Robinson Stadium renovation using CDBG funds (5-0). Four public speakers asked that Restoration Diversion Services — a human trafficking services nonprofit occupying city-owned space at 206 North Long Beach Boulevard — keep its lease at $1 per year; the council approved a one-year renewal at that rate (5-0), while a second lease item for the same organization and the Sylvia Nunn Angels lease item were both pulled by staff without a vote. The citywide salary schedule amendment was withdrawn before a vote after Councilmember Darden identified errors and a missing prior resolution, and will return at a future meeting.

Jun 25, 2024

city council

The council's largest approved expenditures at its June 25, 2024 meeting were $600,000 to United Pacific Services for tree trimming using ARPA funds (5-0), $322,839 sole-source to CLA-VAL Company for water control valve repairs from ARPA (5-0), $252,405 to Johnson Controls — a vendor the city manager's office stated the city has used for roughly 17 to 18 years — for City Hall HVAC maintenance drawn from Measure P fund balance (5-0), $167,145 to ChargePoint for fleet charging stations (5-0), $100,000 to The Blue Diamond Company for asphalt materials (5-0), and $84,465 to Carson Chevrolet for a 2024 Chevrolet Tahoe for the fire chief (5-0). The council withdrew without a vote the meeting's largest single item — a proposed $1.82 million multi-year agreement with Yunex Traffic for traffic signal and street light maintenance — after members cited service deficiencies and noted only one vendor had responded to the solicitation; a $100,500 investment advisory contract with Chandler Asset Management was also pulled by staff before a vote, and a $763.36 GovConnection computer equipment order was pulled by a council member over invoice calculation discrepancies. Two approved contracts involved split-payment structuring across multiple line items: Govinvest Inc. received $227,056 total for software management services (5-0) and MGT of America Consulting received $48,688 total for Senate Bill 90 consulting (5-0); B-Adair Consulting & Administrative Services was approved on the consent agenda for $24,900 in grant reconciliation services — $100 below the standard $25,000 council approval threshold — as part of a 5-0 consent vote. The FY 2024-2025 budget passed 4-1 with Councilwoman Darden dissenting, fireworks stand permits were approved 4-1 with Mayor Sharif voting no, and approximately 20 residents addressed the council during public comment, raising concerns about fireworks safety, a video shoot that blocked local businesses without advance notice, trash collection reliability, and the recurring selection of the same nonprofit organizations for CDBG grant funding.

Jan 16, 2024

city council

The council's largest spending approval was $404,470 to The Garland Company, Inc. for fire station roofing materials, divided across two ARPA-funded line items ($216,344 and $188,126) on a single agenda item and approved 5-0 with no discussion; the council also approved 5-0 a total of $45,000 to Screamin Eagle Services, Inc. for illegal dumping cleanup split across three separate payments ($22,500, $14,580, and $7,920) — the largest single payment sits just below the $25,000 approval threshold, and a company representative appeared during public comment to report invoices going unpaid for 45 to 75 days. A three-year elevator service agreement totaling $39,060 with Pacific Coast Elevator Corporation DBA Amtech Elevator Services (Measure P funds), with Councilman Bowers raising but not pursuing a question about whether a ramp should replace the serviced wheelchair lift, and $31,185 in Gateway Cities Council of Governments membership dues were each approved 5-0. A proposed twelve-month lease with CHIRLA — structured as revenue to the city, not a spending item — was pulled by the city manager, who cited ambiguity between two listed rent figures in the agreement and Surplus Lands Act concerns about undercharging. A council motion to remove Barbara Baker from the Federal Grants Advisory Board failed 1-2 with two abstentions (Spicer in favor; Duhart and Bowers opposed; Darden and Mayor Sharif abstaining), and approximately fourteen members of the public addressed the council on illegal dumping, unpaid vendor invoices, budget transparency, potholes, and public safety.