Search

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.

Nov 6, 2024

city council

The council's largest single expenditure was a $527,000 agreement with SoundThinking, Inc. (formerly ShotSpotter) for gunfire detection services, approved 5-0 after a vendor presentation with no public comment on the item; the contract spans four line items, including a recurring $99,000 charge sitting just below the $100,000 approval threshold and two sub-$100,000 items summing to $109,000 — a pattern the structured agenda flagged as a possible split payment. The council also approved a multi-year tax and audit consulting contract with HDL Companies totaling $695,647, with $240,800 authorized for the first year from the General Fund, passed 5-0; at council direction, the contract term was reduced from five years to three years before the vote. A generator installation agreement with Express Energy Services, Inc. totaling $266,271 across three ARPA-funded line items for Fire Stations 1 and 3 was approved 5-0 after council members questioned the replacement timeline for generators at the city's other two stations. The council accepted a $130,192 LA Metro grant for transit data reporting — incoming funds, not a new spending approval — and the Successor Agency approved a $2,000 seasonal license with Santa's Christmas Trees, both 5-0; minutes from two February council meetings were pulled from the consent agenda and deferred to a future meeting.

Searching…