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Feb 10, 2026

city council

No new spending was approved at this meeting; the sole action item was the appointment of Sandra Lightner to the one vacant Beautification Committee seat designated for Councilmember Bowers to fill, approved 4-0 with Councilmember Spicer absent and no dollar amount attached. The city treasurer's FY26 Second Quarterly Investment Report — an informational receive-and-file item, not a spending decision — reported a $312.18M investment portfolio generating $3.01M in total interest revenue for the quarter, drawn from the General Fund ($1.19M), PERS ($890,903), Measure P ($376,350), the Successor Agency ($347,864), and Low Cost Housing ($201,513). Approximately twenty-two residents addressed the council during public comment, the majority focused on the Richland Farms preferential permit parking program; the city manager stated the program was erroneously suspended by a former city attorney, that the current ordinance enforces parking restrictions 24/7 with no time-of-day limits unlike surrounding cities, and that staff would return the following week with amendment options — no vote was taken on the ordinance. No repeat vendors, split payments, or threshold-adjacent amounts appear in the approved items because no spending was authorized.

May 6, 2025

city council

The only new spending approved at the May 6, 2025 Compton City Council meeting was $1,468 in travel costs for elected officials to attend the 2025 Annual Municipal Seminar in Indian Wells — structured as three separate General Fund line items of $950, $443, and $75, a split-payment structure the agenda does not explain — approved 5-0. The consent agenda passed 5-0 after brief council discussion about bike lane classifications; it included a resolution adopting SB 1-funded road projects for FY 2025-2026, but the $2.43 million attached to that item is recurring grant revenue from the Road Maintenance and Rehabilitation Account, not a new city expenditure, and should not be read as money the city spent. Two public speakers, Wayne Bone and Mark Smith, addressed the travel item, each questioning whether council members have ever fulfilled a reported obligation to disclose to residents what they learned or how they spent public funds at past conference trips. Council member Duhart separately directed the city manager — without a new vote — to return the April 27 approval of the Ayleshire & Wyner law firm to the May 13 agenda for reconsideration following allegations of a Brown Act violation; no spending was authorized on that item at this meeting.

Apr 1, 2025

city council

The council approved two expenditures totaling approximately $970,000, both drawn from federal CDBG funds from separate fiscal years. A $697,517 contract was awarded to Innovative Playgrounds Co., Inc. for playground equipment replacement at Lueders Park (CDBG FY2022), approved 4-0 with Council Member Spicer absent; no contract document was attached to the agenda item at the time of the vote — the city manager stated the contract would be drafted after council approval — and procurement was routed through SourceWell, a cooperative purchasing consortium, rather than a standalone competitive bid. A $272,305 purchase order was issued to Creative Bus Sales for two gasoline-powered buses for the Dial-A-Ride program, drawn from FY2020 CDBG funds, also approved 4-0 with Spicer absent; the city manager cited the need to expend five-year-old grant funds before they lapsed as the reason gas engines were selected over alternative-fuel vehicles rather than any performance or cost basis. A travel authorization for elected officials to attend a Palm Desert conference April 30–May 1 passed 3-1, with Council Member Duart dissenting and Spicer absent. No members of the public addressed any of the three spending items.

Mar 25, 2025

city council

No new spending was approved at this meeting; both consent-agenda spending items were tabled without a vote. The city manager stated that a $272,305 expenditure to Creative Bus Sales for two Dial-A-Ride buses (FY2020 CDBG funds) and a $697,517 contract to Innovative Playgrounds Co., Inc. for Lueders Park playground equipment replacement (FY2022 CDBG funds) each require a 4/5 council vote, and only three members were present at the dais — no vote tally was recorded on either item because neither came to a vote. One public commenter noted that the Innovative Playgrounds contract amount had been reduced from a figure closer to $700,000, placing the final amount $2,483 below that mark; no explanation for the reduction appears in the agenda materials or transcript. Approximately eleven residents addressed the council during public comment on topics including street conditions, senior Dial-A-Ride bus service, homeless abatement, and a digital signage permit dispute — no council votes were taken on any of those matters. The remainder of the meeting consisted of an informational Women's History Month certificate ceremony with no spending attached.

Oct 15, 2024

city council

The council's largest spending approval was $462,458 to NV5, Inc. for Wilmington Avenue Safe Streets construction management, funded through SB1 ($262,458) and MTA Bond ($200,000), passed 5-0 with no discussion; the council also approved $257,977 to Bowman Infrastructure Engineers for road repair construction management (5-0) and $99,935 to Bowman Infrastructure Engineers for Pearl Avenue street improvement design from CDBG funds (5-0), with the latter amount sitting $65 below the $100,000 approval threshold — Bowman is a repeat vendor receiving two separate contracts totaling $357,912 at this single meeting. Legal services retainer agreements for various law firms at a $440 recurring retainer rate were approved 4-0-1 (Darden abstaining); the city attorney stated publicly that he had not approved the item for placement on the agenda and that his authority was bypassed, while the city manager stated the retainers had expired in 2022 and that he acted within his authority, citing a court ruling that the city attorney cannot block agenda items. Nine residents addressed the council during public comment on matters including street maintenance quality, the city's zero credit rating, and election integrity, with one speaker specifically questioning whether items three through five should instead be performed by the city's own charter-mandated city engineer rather than contracted to outside firms. The meeting also included an informational presentation by the Compton Initiative and Bright Lights of Compton volunteer organization; no spending was attached to that item.

Oct 8, 2024

city council

No new spending was approved at the October 8, 2024 Compton City Council meeting. The council took two action votes: Item 3, a 5-0 approval designating the city manager as the authorized agent with FEMA and Cal OES for disaster-related financial assistance (no spending attached); and Item 4, approving a 12-month lease of city-owned property at 202 North Long Beach Boulevard to nonprofit Sylvia Nunn Angels — Councilman Spicer moved Option B, setting the rate at $1 per year rather than the agenda's standard rate of $3,492 per month ($41,904 annually), with Duhart, Spicer, Darden, and Mayor Sharif recorded as yes and Bowers' vote absent from the transcript; agenda materials listed Sylvia Nunn Angels in two separate line items totaling $45,396, representing the same deal expressed as both an annual figure ($41,904) and a monthly rate ($3,492). The remainder of the meeting was informational: a United Way of Greater LA presenter projected $825,888 annually flowing directly to Compton and approximately $23 million to the Gateway Cities COG if Measure A passes in November — revenue projections tied to a ballot measure, not city spending approvals — and Councilwoman Duhart separately noted the city treasurer generated over $10 million in interest earnings, also not a spending decision. Eleven residents addressed the council during public comment, raising concerns about illegal dumping, potholes, the Artesia Bridge construction timeline, prostitution along Long Beach Boulevard, gang violence, and the disputed legal basis of a District 1 council appointment.

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.

May 7, 2024

city council

The council's largest new contract approval was $996,368 to ACCO Engineered Systems for HVAC systems and security cages at eight city facilities (Item 16, 5-0); ACCO appears across five line items in two agenda items (Items 16 and 17), totaling approximately $3.44M including ARPA-funded budget allocations, making it the meeting's most prominent repeat vendor. Additional spending approved included a $210,707 payment to The Arroyo Group for an MTA-funded transit-oriented development plan (Item 17, 5-0), a $226,000 contract with the Alameda Corridor Transportation Authority for the Artesia Bridge project (Item 19, 5-0), release of $317,918 in contractor retention to All American Asphalt upon acceptance of Street Rehabilitation Phase 2B completion — a project with $6.36M in prior expenditures to that vendor (Item 18, 5-0) — and a $100,000 grant to Cressey Park Legends for a baseball memorial at Gonzalez Park (Item 15, 5-0). A $46,000 purchase order to El Gran Torino Corporation for street sweeping signs appeared on the action agenda sitting $4,000 below the $50,000 threshold that triggers additional council scrutiny; a $75,000 budget amendment for temporary staffing at the City Controller's office (Tandym Group LLC and Robert Half International Inc.) was pulled from the consent agenda by staff and received no separate vote, with at least one speaker questioning why the city repeatedly funds temp agency contracts rather than making permanent hires. The lease agreement with CHIRLA for city-owned space at 700 North Bullis Road — generating approximately $39,139 annually in revenue to the city — passed 4-1 with Councilman Bowers dissenting, after the city manager recommended striking 'civic engagement' language from the staff report. More than twenty residents addressed the council during public comment, raising concerns about gun violence response, prostitution near Long Beach Boulevard, street conditions, controller's office staffing, and difficulty contacting city officials.