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Agenda items · Spending · Meetings
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Agenda items · Spending · Meetings
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Resolution Amending Tetra Tech Agreement for Engineering Services — Funding Source Change
Extending this engineering contract helps keep important water infrastructure projects on track in Compton — meaning fewer delays in repairs or upgrades that could affect the reliability of water service to your home.
Jun 16, 2026
Resolution Amending Tetra Tech Agreement for Engineering and Project Management Services
This contract extension keeps the engineering firm managing key water infrastructure projects in Compton — ensuring improvements to your water system stay on track.
Jun 16, 2026
Amend Tetra Tech Inc. Agreement for Water Engineering Services
This contract keeps the engineering team working on upgrading your city's water storage tanks — delays could affect the reliability and quality of the water coming out of your tap.
Jun 16, 2026
Resolution Amending 2015/16 Fiscal Year Budget Based on First Quarter Review
Your city maintains strong financial reserves and balanced budgets, ensuring continued funding for essential services like police, fire, water, and infrastructure maintenance without tax increases.
Nov 24, 2015
Accept Funds from Central Basin for Water Services
Your city is receiving water funding to support local water services.
Oct 7, 2008
Tetra Tech Inc.
$100KAdditional compensation for professional engineering services for FY2025-26, funded by Water funds
Tetra Tech Inc.
$200KAdditional compensation for professional engineering services for FY2026-27, funded by Water funds
Resolution Amending 2015/16 Fiscal Year Budget Based on First Quarter Review
$191KWater Fund expenditure increase
Oct 28, 2025
city council
The two largest items on the October 28, 2025 agenda—a $65.87 million payment to CalPERS from the Retirement Trust Fund (Item 3) and a $143,270 consulting contract with The Natelson Dale Group, Inc. for an Economic Development Strategic Plan (Item 5)—were tabled before any vote was taken. The consent agenda passed 5-0, approving $50,000 to Grainger for Public Works supplies and $43,092 to Nunez Office Installation DBA NOI Installations for Water Department furniture paid from the Water Fund. A resolution declaring certain city properties surplus under the Surplus Land Act passed 5-0 with no recorded discussion; the Successor Agency adopted a parallel resolution also 5-0 in the session immediately following. The Natelson Dale Group, Inc. appears in four line items across two agenda items totaling $429,810—with amounts of $143,270, $128,360, and $14,910 in one item and $143,270 in the other—a repeat-vendor and split-payment pattern residents should track, particularly given that the transcript records no vote on either Natelson Dale item. A pre-meeting public workshop on the city's unfunded accrued pension liability was informational only and produced no spending vote; approximately six members of the public spoke, including former city clerk Charles Davis, who urged the council not to act on any pension prepayment without broader analysis of all three CalPERS fund components.
May 14, 2024
city council
The council's largest direct spending approval was $302,956 to Camino Real Chevrolet for Water Department fleet vehicles, passed 5-0 on the consent agenda from a $370,000 Municipal Water Fund allocation; the record does not explain the approximately $67,000 gap between the allocation and the vendor payment. Three new Human Resources positions — one labor relations analyst and two HR specialists — were approved 5-0 at a total of $84,359 spread across four separate budget line items, partially offset by what the HR director stated is approximately $15,000 in savings from eliminating one vacant Office Assistant II position. The council adopted 5-0 a list of SB1-funded road projects for FY 2024-2025, drawing on a recurring $2.46 million state grant for the sixth consecutive year, covering several street rehabilitation corridors and the Wilmington Avenue pedestrian and bicycle project, with no new city general fund dollars appropriated. The Third Quarter Investment Report — reflecting $54.56 million in city receipts and $30.42 million in city expenditures through approximately April 15, 2024 — was received and filed 5-0; this is a financial reporting item, not a new spending approval. Three small business owners spoke during public comment about tobacco product citation enforcement, the largest cluster of public input on a single topic; no members of the public directly addressed any of the spending items on the agenda.