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Six-Year Lease Agreement with Fathers and Mothers Who Care

This creates a new referral and resource center in your community offering housing assistance, job training, legal aid, and family support services at 920 North Alameda Street.

Nov 4, 2025

Declare Intention to Negotiate Loan and Purchase Agreements with BB Renaissance Holdings for Burlington Coat Factory

Your city is helping bring a major retail store that will create about 60 jobs for Compton residents and bring in tax revenue to fund city services. However, some residents worry the city money should have been spent on street repairs instead.

Sep 1, 2009

Sheriff's Substation Tenant Improvements Purchase Order

Your neighborhood law enforcement services will be improved through renovations at the Sheriff's Substation facility.

Mar 25, 2008

Sheriff's Substation Tenant Improvements Payment Authorization

This funding improves police presence and public safety at the Gateway Towne Center shopping area, helping to enhance security in your neighborhood.

Mar 25, 2008

Tenant improvements funded by lessee

Tenant improvements to be provided by lessee in exchange for rental fee reduction

Tenant improvements to be provided by lessee

Rental fee reduction/waiver in exchange for tenant improvements

Jul 9, 2024

city council

The council's largest spending-related approval was a five-year lease with Angels for Sight for city-owned property at 920 North Alameda: the agreement ties $150,000 in tenant improvements by Angels for Sight to city property in exchange for reduced rent during the lease term, with $2,332 monthly payments set to begin after the five-year period per the city manager's floor clarification; the vote was 5-0, and one public speaker (L. Bone) questioned why Angels for Sight would pay minimal rent while bearing renovation costs for city-owned property. Angels for Sight appears across three line items totaling $152,333 — a flagged repeat-vendor pattern. The council also approved a $91,716 purchase order to Alan's Lawn & Garden Center, Inc. for two electric lawn mowers, partially offset by a $30,000 South Coast AQMD grant; that figure sits just below the $100,000 council approval threshold, a flagged pattern; vote was 5-0 with no public comment on the item. The consent agenda — including a $6,419 purchase order to Haaker Equipment Company for sewer truck repairs — passed 5-0 with no discussion. Item 4, an ordinance amending the city's agenda preparation procedure, was pulled by staff before a vote; one public speaker (Rodney Lister) questioned whether the ordinance would restrict other elected officials' ability to place items on the agenda.