Agenda packet — Compton City Council, May 20, 2025

Members of the public may address the City Council on any item shown on the agenda or matter of the Council’s authority after completion of “Request to Address the Council Form” available in the lobby of the Council Chambers or in the City Clerk’s office. This form must be completed 15 minutes prior to the scheduled meeting time. Pursuant to Section 54957.5 of the California Government Code, Any writings (Except for those writings which are exempt from disclosure) which are distributed to all or a majority of the members of the City Council are available for public inspection in the lobby of the City Council Chambers and in the office of the City Clerk during regular business hours.

COMPTON CITY COUNCIL
AGENDA
05/20/2025
4:30 PM – CLOSED SESSION
5:30 PM – PUBLIC MEETING
5:45 PM – PUBLIC HEARING
6:00 PM – PUBLIC HEARING
205 S. WILLOWBROOK AVE
COMPTON, CA 90220

HEARING(S)
PUBLIC HEARING:

LIGHTING AND LANSCAPING ASSESSMENT on Tuesday, May 20th, 2025 @ 5:45PM
PUBLIC HEARING:

SEWER SERVICE CHARGES ASSESSMENT on Tuesday, May 20th, 2025 @ 6:00PM

OPENING

ROLL CALL

MOMENT OF SILENCE

PLEDGE OF ALLEGIANCE
-2- City Council Agenda
5/20/2025 5:30 PM

PUBLIC COMMENTS ON CLOSED SESSION ITEMS ONLY

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL - (EXISTING LITIGATION) Pursuant to Government Code Section 54954.2
Nikos Hatzakis v. City of Compton
Case number: ADJ18267006

CONFERENCE WITH LEGAL COUNSEL - (ANTICIPATED LITIGATION) (SIGNIFICANT EXPOSURE TO LITIGATION)
Pursuant to Government Code Section: 54956.9(d) & (e): One (1) Case Lloyd Ramirez Lopez v. City of Compton
Case number: 21STCV29368

REPORT OUT OF CLOSED SESSION

PRESENTATIONS

2. PRESENTATION: VARIOUS LEGAL MATTERS RELATED TO CITY ATTORNEY - Alavrez-Glasman & Colvin

3. PRESENTATION: LOS ANGELES COUNTY DIVISION OF INTEGRATED PEST MANAGEMENT - Councilman Jonathan Bowers

4. POWERPOINT PRESENTATION: FY 25 THIRD QUARTERLY INVESTMENT REPORT (Receive and File) - City Treasurer Brandon Mims

5. POWERPOINT PRESENTATION: CITYWIDE CAMERA DEMO - Code Enforcement

6. POWERPOINT PRESENTATION: SHOT SPOTTER - Code Enforcement

PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS

REGULAR AGENDA

NEW BUSINESS

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE LIGHTING AND LANDSCAPE DISTRICT NO. 1 FISCAL YEAR 2025/2026

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING THE ENGINEER’S REPORT OF WILLDAN FINANCIAL SERVICES FOR THE CITY OF COMPTON’S SEWER SERVICE CHARGES FOR FISCAL YEAR 2025/2026
-3- City Council Agenda
5/20/2025 5:30 PM

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS OF THE SEWER SERVICE CHARGES FOR FISCAL YEAR 2025/2026

10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING THE ENGINEER’S REPORT OF WILLDAN FINANCIAL SERVICES FOR THE CITY OF COMPTON’S LIGHTING AND LANDSCAPE ASSESSMENTS DISTRICT NO. 1 CHARGES FOR FISCAL YEAR 2025/2026

11. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT AND ESTABLISH A PURCHASE ORDER TO HASA, INC. FOR THE FURNISHING AND

DELIVERY OF CHLORINE CHEMICALS IN THE AMOUNT OF SIX HUNDRED

EIGHTY-ONE THOUSAND SEVEN HUNDRED ELEVEN DOLLARS AND THREE CENTS ($681,711.03)

12. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ESTABLISH PURCHASE ORDERS TO

ONE OR MORE VENDORS (JANKOVICH, SC FUELS AND WOOD OIL) FOR THE

PURCHASE OF GASOLINE FOR THE CITY'S FLEET IN AN AMOUNT NOT TO EXCEED TWO HUNDRED THOUSAND DOLLARS ($200,000)

13. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT AND

ESTABLISH A PURCHASE ORDER TO CLINICAL LABORATORY OF SAN BERNARDINO, INC. FOR TESTING AND ANALYSIS OF WATER SAMPLES IN

THE AMOUNT OF EIGHTY THOUSAND ONE HUNDRED NINETY DOLLARS AND ZERO CENTS ($80,190.00)

COUNCIL COMMENTS

ADJOURNMENT
NEXT REGULAR MEETING: 5/27/2025 5:30 PM
Visit our website at http://www.comptoncity.org

May 20, 2025
TO: MAYOR AND COUNCIL MEMBERS
FROM: BRANDON MIMS, CITY TREASURER
SUBJECT: THIRD QUARTER INVESTMENT REPORT

SUMMARY
The City of Compton (City) Treasurer’s Office invests City funds in compliance with the California Government Code, Section 53600 et. seq., and the City’s Investment Policy.

As of March 31, 2025, these funds had a par value of approximately $300,635,571.51 (Three Hundred Million, Six Hundred Thirty-Five Thousand, Five Hundred Seventy-One Dollars and Fifty-One Cents).

Regulatory Compliance
Investment transactions have been made in compliance with the City’s Investment Policy and the California Government Code. All portfolio transactions as of March 31, 2025 can be found in the Portfolio Summary attached as Exhibit A.

Investment Strategy
The Investment Policy divides the City’s investment portfolio into short-maturity (maturing in three to six months), intermediate-maturity (maturing in one to three years), and long-maturity portfolios. Investments are benchmarked against the Three-Month United State Treasury Bill Index, Bank of America Merrill Lynch One-to-Three Year United States Treasury Index, and the Bank of America Merrill Lynch One-to-Five Year.

The short-maturity portfolio maintains a weighted average maturity of three to six months and provides sufficient liquidity to satisfy the City's short-term cash needs. The intermediate-maturity portfolio maintains a weighted average maturity of approximately one to three years and provides for the cash needs with maturities greater than six months. The long-maturity portfolio maintains a weighted average maturity of one to five years to satisfy the City's long-term cash needs.

The City's cash management goals are to maintain and preserve the safety of funds in custody and provide adequate liquidity for anticipated expenditure needs. Approximately $126 million of the total investment pool, or approximately 42% of the funds, will mature in the next six months, ensuring that sufficient funds are available to meet the City's liquidity needs.

4. Third Quarter Investment Report

Page 2 of 2 ends

The following summarizes the City's investment pool position and performance for the quarter ending March 31, 2025:

Portfolio Investments/Par Value (March 31, 2025)
Short Maturity $126,772,571.51
Intermediate Maturity $126,728,000.00
Long Maturity $47,135,000.00
Total Investments $300,635,571.51
The following summarizes the investment’s interest earnings by fund for the quarter ending March 31,2025. A detailed explanation of the Quarter Interest Earnings is attached as Exhibit B.

Fund Adjusted Interest Earnings (March 31, 2025)
General (1001) $1,149,232.72
Measure P (1004) $344,227.81
Successor Agency (1201) $303,521.85
Low Cost Housing (1205) $196,840.45
PERS (2100) $743,553.57
Total Interest Earnings $2,737,376.40

FISCAL IMPACT
None; the Treasurer’s Report is transmitted to the Mayor and City Council pursuant to the Government Code and the City’s Investment Policy.

RECOMMENDATION
The City Treasurer recommends the City Council receive and file the FY 2025 Third Quarter Investment Report.

BRANDON MIMS

CITY TREASURER
YTM
365

Page 1 ends

Par Value Book Value
Maturity
Date
Stated
Market Value Rate
March 31, 2025
Portfolio Details - Investments
Average
Issuer Balance
Portfolio Management
City of Compton
Days to
Maturity
YTM
CUSIP Investment # 360
Purchase
Date
Local Agency Investment Funds
1001 General City1001 28,649,821.82 28,649,821.82 28,649,821.82 4.620 4.557 4.620 1 1201 1201 Successor Agency Gen 15,492,497.72 15,492,497.72 15,492,497.72 4.620 4.557 4.620 1 1205 1205 SA Low Cost Housing 17,857,515.96 17,857,515.96 17,857,515.96 4.620 4.557 4.620 1 2100 PERS2100 38,328,909.93 38,328,909.93 38,328,909.93 4.620 4.557 4.620 1 Subtotal and Average 100,328,745.43 100,328,745.43 100,328,745.43 100,328,745.43 4.557 4.620 1 Federal Agency Coupon Securities
3133ERSJ1 10151 Federal Farm Credit Bank 09/10/2024 10,000,000.00 10,000,000.00 10,000,000.00 4.740 4.675 4.740 892 09/10/2027 3133ERZ46 10169 Federal Farm Credit Bank 01/28/2025 5,000,000.00 5,000,000.00 5,000,000.00 4.250 4.192 4.250 1,032 01/28/2028 3133EPYM1 10178 Federal Farm Credit Bank 02/20/2025 3,878,000.00 3,982,024.84 3,982,024.84 4.750 4.264 4.323 925 10/13/2027 3130B4HX2 10155 Federal Home Loan Bank 01/16/2025 4,000,000.00 4,000,000.00 4,000,000.00 4.800 4.734 4.800 1,386 01/16/2029 3130B4N80 10162 Federal Home Loan Bank 01/17/2025 5,000,000.00 5,000,000.00 5,000,000.00 4.700 4.636 4.700 1,203 07/17/2028 3130B4QQ7 10163 Federal Home Loan Bank 01/29/2025 5,000,000.00 5,000,000.00 5,000,000.00 4.830 4.764 4.830 1,399 01/29/2029 3130B4UK5 10166 Federal Home Loan Bank 02/03/2025 5,000,000.00 5,000,000.00 5,000,000.00 4.420 4.359 4.420 854 08/03/2027 3130B4UN9 10167 Federal Home Loan Bank 01/30/2025 4,950,000.00 4,950,000.00 4,950,000.00 4.290 4.231 4.290 485 07/30/2026 3130B4UG4 10168 Federal Home Loan Bank 02/03/2025 5,000,000.00 5,000,000.00 5,000,000.00 4.270 4.212 4.270 854 08/03/2027 3130B4UL3 10171 Federal Home Loan Bank 01/30/2025 5,000,000.00 5,000,000.00 5,000,000.00 4.360 4.300 4.360 668 01/29/2027 3130B5H50 10194 Federal Home Loan Bank 03/11/2025 5,000,000.00 5,000,000.00 5,000,000.00 4.310 4.253 4.312 1,136 05/11/2028 3136GACS6 10188 Federal National Mtg Assn 03/07/2025 5,000,000.00 5,000,000.00 5,000,000.00 4.000 3.947 4.002 980 12/07/2027 Subtotal and Average 64,545,528.77 62,828,000.00 62,932,024.84 62,932,024.84 4.400 4.461 972 Treasury Coupon Securities
91282CEU1 U.S. Treasury10149 07/29/2024 10,128,000.00 10,089,546.73 10,089,546.73 2.875 4.714 4.780 75 06/15/2025 91282CLY5 U.S. Treasury10156 12/19/2024 3,000,000.00 3,008,258.60 3,008,258.60 4.250 4.157 4.215 608 11/30/2026 91282CLB5 U.S. Treasury10157 12/20/2024 2,000,000.00 2,002,582.91 2,002,582.91 4.375 4.213 4.271 486 07/31/2026 91282CLH2 U.S. Treasury10170 01/28/2025 5,000,000.00 4,972,367.24 4,972,367.24 3.750 4.099 4.156 517 08/31/2026 91282CGV7 U.S. Treasury10174 02/12/2025 5,000,000.00 5,036,086.46 5,036,086.46 3.750 4.201 4.259 379 04/15/2026 91282CHB0 U.S. Treasury10175 02/12/2025 5,000,000.00 5,009,881.48 5,009,881.48 3.625 4.204 4.262 409 05/15/2026 91282CLS8 U.S. Treasury10176 02/12/2025 4,900,000.00 4,944,566.91 4,944,566.91 4.125 4.245 4.304 578 10/31/2026 91282CLX7 U.S. Treasury10177 02/12/2025 5,000,000.00 5,021,246.51 5,021,246.51 4.125 4.304 4.364 958 11/15/2027 91282CHE4 U.S. Treasury10179 02/21/2025 1,025,000.00 1,013,951.33 1,013,951.33 3.625 4.216 4.275 1,156 05/31/2028 Subtotal and Average 41,086,759.97 41,053,000.00 41,098,488.17 41,098,488.17 4.331 4.391 461 Corporate Bond
06055JKL2 Bank America10191 03/04/2025 1,000,000.00 1,000,000.00 1,000,000.00 4.550 4.488 4.550 521 09/04/2026 Subtotal and Average 903,225.81 1,000,000.00 1,000,000.00 1,000,000.00 4.488 4.550 521 Portfolio COMP
AC
Run Date: 04/29/2025 - 16:56 PM (PRF_PM2) 7.3.11
Report Ver. 7.3.11
YTM
365

Page 2 ends

Par Value Book Value
Maturity
Date
Stated
Market Value Rate
March 31, 2025
Portfolio Details - Investments
Average
Issuer Balance
Portfolio Management
City of Compton
Days to
Maturity
YTM
CUSIP Investment # 360
Purchase
Date
Money Market Accounts
2023 COMPTON BMO10153 07/01/2024 0.00 0.00 0.00 3.600 3.551 3.600 1 MULTIBANK MEASP Multi-Bank10195 07/29/2024 82.50 82.50 82.50 0.000 0.000 1 MULTIBANK PERS Multi-Bank10196 01/28/2025 1,524.86 1,524.86 1,524.86 0.000 0.000 1 USBANK CHAND US BANK10197 10/28/2024 85,270,366.71 85,270,366.71 85,270,366.71 0.000 0.000 1 USBANK CUST GEN US BANK10199 12/05/2024 5,070,272.75 5,070,272.75 5,070,272.75 0.900 0.888 0.900 1 USBANK CUST SA US BANK10200 01/13/2025 1,579.21 1,579.21 1,579.21 0.000 0.000 1 GOVADVWELLS 10154 1001 Wells Fargo Money Market 06/30/2024 0.00 0.00 0.00 1.080 1.065 1.080 1 WELLS MONEY MAR 10198 1001 Wells Fargo Money Market 12/18/2024 5,082,000.05 5,082,000.05 5,082,000.05 4.300 4.241 4.300 1 Subtotal and Average 91,482,592.61 95,425,826.08 95,425,826.08 95,425,826.08 0.273 0.277 1 Total and Average 298,346,852.59 300,635,571.51 300,785,084.52 300,785,084.52 3.134 3.177 269 Portfolio COMP
AC
Run Date: 04/29/2025 - 16:56 PM (PRF_PM2) 7.3.11
YTM
365

Page 3 ends

Par Value Book Value
Stated
Market Value Rate
March 31, 2025
Portfolio Details - Cash
Average
Issuer Balance
Portfolio Management
City of Compton
Days to
Maturity
YTM
CUSIP Investment # 360
Purchase
Date

0.00 298,346,852.59 300,635,571.51 3.134 3.177 269
Average Balance 0
Total Cash and Investments 300,785,084.52 300,785,084.52 Portfolio COMP
AC
Run Date: 04/29/2025 - 16:56 PM (PRF_PM2) 7.3.11
City of Compton
Interest Earnings
City of Compton
205 S. Willowbrook Ave.

Compton, CA 90220
(310)605-5515
Sorted by Fund - Fund
January 1, 2025 - March 31, 2025
Yield on Beginning Book Value
Maturity
Date
Current
Rate
Ending
Par Value
Security Ending
TypeFund Book Value
Beginning
Book Value
Adjusted Interest Earnings
Accretion
Amortization
/ Earnings
Annualized Adjusted Interest
CUSIP Investment # Yield
Interest
Earned
Fund: General City
1001 1001 1001 LA5 28,649,821.82 28,320,447.29 28,649,821.82 4.620 4.521 315,717.87 0.00 315,717.87 6900949161 10147 1001 NCB 0.00 10,000,000.00 0.00 01/08/2025 8,162.19 0.00 8,162.19 4.256 4.256 2023 COMPTON 10153 1001 RRP 0.00 6,587,291.70 0.00 3.600 0.919 14,922.70 0.00 14,922.70 3130B4HX2 10155 1001 FAC 4,000,000.00 0.00 4,000,000.00 01/16/2029 40,000.00 0.00 40,000.00 4.800 4.867 91282CLY5 10156 1001 TRC 3,000,000.00 3,008,495.94 3,008,258.60 11/30/2026 31,524.73 -237.34 31,287.39 4.250 4.218 91282CLB5 10157 1001 TRC 2,000,000.00 2,036,824.81 2,002,582.91 07/31/2026 21,635.91 -478.31 21,157.60 4.375 4.213 3134HAV75 10158 1001 FAC 0.00 5,000,000.00 0.00 12/27/2027 58,527.78 0.00 58,527.78 4.900 5.027 3136GACS6 10188 1001 FAC 5,000,000.00 0.00 5,000,000.00 12/07/2027 13,333.33 0.00 13,333.33 4.000 3.893 06055JKL2 10191 1001 MC1 1,000,000.00 0.00 1,000,000.00 09/04/2026 3,412.50 0.00 3,412.50 4.550 4.448 3130B5H50 10194 1001 FAC 5,000,000.00 0.00 5,000,000.00 05/11/2028 11,972.22 0.00 11,972.22 4.310 4.162 USBANK CHAND 10197 1001 85,270,366.71RRP 44,939,148.14 85,270,366.71 5.195 575,635.43 0.00 575,635.43 WELLS MONEY 10198 1001 RRP 5,082,000.05 5,038,473.89 5,082,000.05 4.300 3.870 48,076.18 0.00 48,076.18 USBANK CUST 10199 1001 RRP 5,070,272.75 4,954,581.19 5,070,272.75 0.900 0.575 7,027.53 0.00 7,027.53 Subtotal 144,072,461.33 109,885,262.96 144,083,302.84 3.235 1,149,948.37 1,149,232.72-715.65 Fund: Measure P
91282CEU1 10149 1004 TRC 10,128,000.00 10,043,402.80 10,089,546.73 06/15/2025 71,995.05 46,143.93 118,138.98 2.875 4.770 91282CGG0 10150 1004 TRC 0.00 10,040,878.63 0.00 01/31/2025 33,627.72 3,958.33 37,586.05 4.125 4.554 3133ERSJ1 10151 1004 FAC 10,000,000.00 10,000,000.00 10,000,000.00 09/10/2027 118,500.00 0.00 118,500.00 4.740 4.806 3130B4UK5 10166 1004 FAC 5,000,000.00 0.00 5,000,000.00 08/03/2027 35,605.56 0.00 35,605.56 4.420 4.560 3130B4UG4 10168 1004 FAC 5,000,000.00 0.00 5,000,000.00 08/03/2027 34,397.22 0.00 34,397.22 4.270 4.405 MULTIBANK MEASP 10195 1004 82.50RRP 0.00 82.50 0.00 0.00 0.00 Subtotal 30,128,082.50 30,084,281.43 30,089,629.23 4.640 294,125.55 344,227.8150,102.26 Fund: Successor Agency General
1201 1201 1201 LA5 15,492,497.72 17,260,766.30 15,492,497.72 4.620 4.263 181,427.84 0.00 181,427.84 6900949160 10148 1201 NCB 0.00 10,000,000.00 0.00 01/08/2025 8,162.19 0.00 8,162.19 4.256 4.256 3130B4N80 10162 1201 FAC 5,000,000.00 0.00 5,000,000.00 07/17/2028 48,305.56 0.00 48,305.56 4.700 4.765 3130B4QQ7 10163 1201 FAC 5,000,000.00 0.00 5,000,000.00 01/29/2029 41,591.67 0.00 41,591.67 4.830 4.897 3133EPYM1 10178 1201 FAC 3,878,000.00 0.00 3,982,024.84 10/13/2027 20,978.90 -1,755.15 19,223.75 4.750 4.476 91282CHE4 10179 1201 TRC 1,025,000.00 0.00 1,013,951.33 05/31/2028 3,981.03 658.58 4,639.61 3.625 4.321 USBANK CUST SA 10200 1201 1,579.21RRP 0.00 1,579.21 0.008 171.23 0.00 171.23 Portfolio COMP
AC
Run Date: 04/29/2025 - 17:00 IE (PRF_IE) 7.3.11
Report Ver. 7.3.11
Maturity
Date
Current
Rate
Ending
Par Value
Security Ending
TypeFund

Page 2 ends

Book Value
Beginning
Book Value
Adjusted Interest Earnings
Accretion
Amortization
/ Earnings
Adjusted Interest
January 1, 2025 - March 31, 2025
Interest Earnings
City of Compton
Annualized
CUSIP Investment # Yield
Interest
Earned
Subtotal 30,397,076.93 27,260,766.30 30,490,053.10 4.037 304,618.42 303,521.85-1,096.57 Fund: SA LCH
1205 1205 1205 LA5 17,857,515.96 17,682,843.66 17,857,515.96 4.620 4.515 196,840.45 0.00 196,840.45 Subtotal 17,857,515.96 17,682,843.66 17,857,515.96 4.470 196,840.45 196,840.450.00 Fund: PERS
2100 2100 2100 LA5 38,328,909.93 37,888,259.13 38,328,909.93 4.620 4.521 422,380.36 0.00 422,380.36 6901067173 10160 2100 NCB 0.00 20,000,000.00 0.00 01/26/2025 62,500.00 0.00 62,500.00 4.600 4.563 3130B4UN9 10167 2100 FAC 4,950,000.00 0.00 4,950,000.00 07/30/2026 35,982.38 0.00 35,982.38 4.290 4.350 3133ERZ46 10169 2100 FAC 5,000,000.00 0.00 5,000,000.00 01/28/2028 37,187.50 0.00 37,187.50 4.250 4.309 91282CLH2 10170 2100 TRC 5,000,000.00 0.00 4,972,367.24 08/31/2026 32,360.98 3,367.24 35,728.22 3.750 4.166 3130B4UL3 10171 2100 FAC 5,000,000.00 0.00 5,000,000.00 01/29/2027 36,938.89 0.00 36,938.89 4.360 4.421 91282CGV7 10174 2100 TRC 5,000,000.00 0.00 5,036,086.46 04/15/2026 24,725.27 3,258.27 27,983.54 3.750 4.281 91282CHB0 10175 2100 TRC 5,000,000.00 0.00 5,009,881.48 05/15/2026 24,033.15 4,070.02 28,103.17 3.625 4.307 91282CLS8 10176 2100 TRC 4,900,000.00 0.00 4,944,566.91 10/31/2026 26,801.11 1,121.29 27,922.40 4.125 4.346 91282CLX7 10177 2100 TRC 5,000,000.00 0.00 5,021,246.51 11/15/2027 27,348.07 1,476.14 28,824.21 4.125 4.411 MULTIBANK PERS 10196 2100 1,524.86RRP 0.00 1,524.86 2.90 0.00 2.90 Subtotal 78,180,434.79 57,888,259.13 78,264,583.39 3.853 730,260.61 743,553.5713,292.96 300,635,571.51Total 242,801,413.48 300,785,084.52 3.691 2,737,376.4061,583.002,675,793.40 Portfolio COMP
AC
Run Date: 04/29/2025 - 17:00 IE (PRF_IE) 7.3.11
Report Ver. 7.3.11
Purchased Matures CUSIP/Account Par Value Coupon % Issuer Fund 1/16/2025 1/16/2029 3130B4HX2 $4,000,000.00 4.800% Federal Home Loan General 1/17/2025 7/17/2028 3130B4N80 $5,000,000.00 4.700% Federal Home Loan Successor Agency 1/28/2025 8/31/2026 91282CLH2 $5,000,000.00 3.750% U.S. Treasury PERS 1/28/2025 1/28/2028 3133ERZ46 $5,000,000.00 4.250% Federal Farm Credit Bank PERS 1/29/2025 1/29/2029 3130B4QQ7 $5,000,000.00 4.830% Federal Home Loan Successor Agency 1/30/2025 7/30/2026 3130B4UN9 $4,950,000.00 4.290% Federal Home Loan PERS 1/30/2025 1/29/2027 3130B4UL3 $5,000,000.00 4.360% Federal Home Loan PERS 2/3/2025 8/3/2027 3130B4UG4 $5,000,000.00 4.270% Federal Home Loan Measure P 2/3/2025 8/3/2027 3130B4UK5 $5,000,000.00 4.420% Federal Home Loan Measure P 2/12/2025 4/15/2026 91282CGV7 $5,000,000.00 3.750% U.S. Treasury PERS 2/12/2025 5/15/2026 91282CHB0 $5,000,000.00 3.625% U.S. Treasury PERS 2/12/2025 10/31/2026 91282CLS8 $4,900,000.00 4.125% U.S. Treasury PERS 2/12/2025 11/15/2027 91282CLX7 $5,000,000.00 4.125% U.S. Treasury PERS 2/20/2025 10/13/2027 3133EPYM1 $3,878,000.00 4.750% Federal Farm Credit Bank Successor Agency 2/21/2025 5/31/2028 91282CHE4 $1,025,000.00 3.625% U.S. Treasury Successor Agency 3/4/2025 9/4/2026 06055JKL2 $1,000,000.00 4.550% Bank of America General 3/7/2025 12/7/2027 3136GACS6 $5,000,000.00 4.000% Fannie Mae General 3/11/2025 5/11/2028 3130B5H50 $5,000,000.00 4.310% Federal Home Loan General Matured CUSIP/Account Par Value Coupon % Issuer Fund
1/8/2025 ***9160 $10,000,000.00 4.256% BMO Successor Agency 1/8/2025 ***9161 $10,000,000.00 4.256% BMO General
1/26/2025 ***7173 $20,000,000.00 4.600% BMO PERS
1/31/2025 91282CGG0 $10,000,000.00 4.125% U.S. Treasury Measure P Called CUSIP/Account Par Value Coupon % Issuer Fund
3/27/2025 3134HAV75 $5,000,000.00 4.900% Freddie Mac General City of Compton
List of Transactions-Investments
January 1, 2025 - March 31, 2025

May 20, 2025
TO: MAYOR AND CITY COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS
WITHIN THE LIGHTING AND LANDSCAPE DISTRICT NO. 1 FISCAL YEAR 2025/2026

SUMMARY
This resolution will approve the ordering of the levy and collection of assessments charges for the Lighting and Landscape District No.1 for Fiscal Year 2025/2026.

BACKGROUND
At the City Council meeting held on April 8, 2025, the City Council adopted resolutions Initiating Proceedings, Accepting the Preliminary Engineering Report, Declaring its Intent to Levy and Collect Assessments and Charges, and appoint a time and place for hearing protests for the Lighting and Landscape District No. 1 for Fiscal Year 2025/2026. The time for the hearing of protests was set for May 20, 2025 at 5:45 pm.

STATEMENT OF THE ISSUE
These funds are required to operate the street lighting and landscaping in the City of Compton for fiscal year 2025/2026. The action of this meeting is to hold the noticed public hearing. The City Council will receive public comments and make any revisions deemed essential. Therefore, City Council’s authorization is necessary to order the levy and collection of assessments within the Lighting and Landscape District No. 1 for Fiscal Year 2025/2026.

FISCAL IMPACT
There is no impact to the General Fund. These assessments are collected for the City by the County Tax Collector, and usually nets the City of Compton approximately $4,199,287 annually.

7. RECOMMENDATION
Staff recommends approval of the attached resolution.

JOHN D. STRICKLAND, JR.,

DIRECTOR OF PUBLIC WORKS
APPROVED FOR FORWARDING:

WILLIE A. HOPKINS, JR.

CITY MANAGER
RESOLUTION NO._____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

COMPTON ORDERING THE LEVY AND COLLECTION OF

ASSESSMENTS WITHIN THE LIGHTING AND LANDSCAPE
DISTRICT NO. 1 FOR FISCAL YEAR 2025-2026
WHEREAS, the City Council of the City of Compton held by previous resolution initiated proceedings and declared its intention to levy and collect assessments against lots and parcels of land within the Landscape and Lighting District No.1 (hereinafter referred to as the “District”) for fiscal year 2025-2026, pursuant to the provisions of the Landscaping and Lighting Act of 1972. Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500 (hereinafter referred to as the “Act”); and
WHEREAS, the designated Assessment Engineer, Willdan Financial Services has prepared and filed with the City Clerk of the City of Compton and the City Clerk has presented to the City Council the Engineer’s Report (hereinafter referred to as the “Report”) in connection with the proposed levy and collection of special benefit assessments upon eligible parcels of land within the District, and the City Council did by previous Resolution approve such Report; and
WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the fiscal year commencing July 1, 2025 and ending June 30, 2026, to pay the costs and expenses of operating, maintaining and servicing landscaping, lighting and appurtenant facilities located within the District; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AND ORDER AS FOLLOWS:

SECTION 1. The above recitals are true and correct.

SECTION 2. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving or amending the Report prepared in connection herewith; the levy and collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons.

SECTION 3. Based upon its review (and amendments, as applicable) of the Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that:
a) The land within the District will receive special benefit by the operation, maintenance and servicing of landscaping, lighting and appurtenant facilities within the boundaries of the District.
b) The District includes all of the land receiving such benefit. c) The net amount to be assessed upon the lands within the District has been apportioned by a formula and method, which fairly distributes the net amount among the eligible parcels in proportion to the special benefit to be received by each parcel from the improvements and services for the fiscal year commencing July 1, 2025 and ending June 30, 2026.
d) The proposed special benefit assessment calculated and apportioned for Fiscal Year 2025-2026 are consistent with the previously adopted Rate and Method and constitute a continuation of existing assessments. That the assessments are imposed exclusively to finance the maintenance, operation and servicing expenses for streets.

RESOLUTION NO._______________

PAGE TWO
SECTION 4. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as the maintenance, operation, administration and servicing of the improvements including streetlights, traffic signals, landscaping including turf, ground cover, shrubs and trees, irrigation systems, drainage systems, and all appurtenant facilities related thereto or that may be authorized pursuant to the provisions of the Act.

SECTION 5. The County Auditor of Los Angeles County shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Treasurer and placed in a fund for the District.

SECTION 6. The City Treasurer shall deposit all money representing assessments collected by the County for the District to the credit of a fund for the City of Compton Lighting and Landscape District No.1, and such money shall be expended only for the maintenance, operation and servicing of the improvements as described in the Report.

SECTION 7. The adoption of this Resolution constitutes the District annual levy for the fiscal year commencing July 1, 2025 and ending June 30, 2026.

SECTION 8. The Assessment Engineer selected by the City Council is hereby authorized and directed to file a copy of this Resolution and the assessments with the County Auditor of the County of Los Angeles in August 2025.

SECTION 9. Copies of this resolution shall be filed in the offices of the City Manager, City Controller, and Public Works Engineering Department.

SECTION 10. The Mayor shall sign and the City Clerk shall attest to the adoption of this resolution.

ADOPTED this _______ day of __________________, 2025.
_______________________________

EMMA SHARIF

MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON
RESOLUTION NO._______________

PAGE THREE

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES

CITY OF COMPTON
I, Satra D. Zurita, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council of the City of Compton, signed by the Mayor, and attested by the City Clerk at a regular meeting thereof held on the ____ day of ____________________, 2025.

That said resolution was adopted by the following vote, to wit:

AYES: COUNCIL MEMBERSNOES: COUNCIL MEMBERSABSTAIN: COUNCIL MEMBERSABSENT: COUNCIL MEMBERS- ___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON

May 20, 2025
TO: MAYOR AND CITY COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING THE ENGINEER’S REPORT OF WILLDAN FINANCIAL
SERVICES FOR THE CITY OF COMPTON’S SEWER SERVICE
CHARGES FOR FISCAL YEAR 2025/2026

SUMMARY
This Resolution will approve the Engineer’s Report for the Sewer Service Charges for Fiscal Year 2025/2026.

BACKGROUND
At the City Council meeting held on April 8, 2025, the City Council adopted resolutions Initiating Proceedings, Accepting the Preliminary Engineer’s Report, Declaring its Intent to Levy and Collect Assessments and Charges, and appoint a time and place for hearing protests for the Sewer Service Charges for Fiscal Year 2025/2026. The time for the hearing of protests was set for May 20, 2025 at 6:00 pm.

STATEMENT OF THE ISSUE
These funds are required to operate the sewer collection system in the City of Compton for Fiscal Year 2025/2026. Therefore, City Council’s authorization is necessary to approve the Engineer’s Report of Willdan Financial Services for the City of Compton’s Sewer Service Charges for Fiscal Year 2025/2026.

FISCAL IMPACT
There is no impact to the General Fund. These assessments are collected for the City by the County Tax Collector, and usually nets the City of Compton approximately $913,641. The fund will benefit the Sewer Enterprise Fund.

RECOMMENDATION
Staff recommends approval of the attached resolution.

JOHN D. STRICKLAND, JR.,

DIRECTOR OF PUBLIC WORKS
APPROVED FOR FORWARDING:

WILLE A. HOPKINS

CITY MANAGER

8. RESOLUTION NO._____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING THE ENGINEER’S REPORT OF WILLDAN FINANCIAL
SERVICES FOR THE CITY OF COMPTON’S SEWER SERVICE CHARGES FOR FISCAL YEAR 2025/2026
WHEREAS, the City Council pursuant to provisions of the California Constitution and provisions of the City of Compton Municipal Code (hereinafter referred to as the “Municipal Code”) did by previous Resolution, order the preparation of the Fiscal Year 2025/2026 Engineer’s Report for the Sewer Service Charges (hereinafter referred to collectively as the “Districts”), and
WHEREAS, the City Council pursuant to applicable provisions of the Act or Municipal Code proposes to levy and collect assessments and charges against lots and parcels of land within the Districts for the Fiscal Year 2025/2026, to pay the maintenance, servicing and operation of the improvements related thereto; and WHEREAS, Willdan Financial Services (The designated Engineer) in accordance with Section 22623 of the Act and provisions of the Municipal Code, has prepared and filed with the City Clerk an Engineer’s Report for Fiscal Year 2025/2026, and said report has been presented to the City Council and is incorporated herein by reference; and WHEREAS, this City Council has examined and reviewed the Engineer’s Report as presented, and is preliminarily satisfied with the description of the Districts, the improvements identified therein, each of the budget items and documents as set forth, and is satisfied that the proposed assessments and charges have been spread proportionately in accordance with the special benefit each property receives from the improvements, operation, maintenance and services to be performed, as set forth in said Engineer’s Report or as modified by Council action and incorporated herein.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The above recitals are true and correct.

SECTION 2. The Engineer’s Report as presented is hereby approved pursuant to Section 22623 of the Act and provisions of the Municipal Code, and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open for public inspection.

SECTION 3. Copies of this Resolution shall be filed in the offices of the City Manager, City Controller and Public Works Engineering Department.

SECTION 4. The Mayor shall sign and the City Clerk shall attest to the adoption of this resolution.

ADOPTED this ______ day of _________________, 2025.
_______________________________

EMMA SHARIF

MAYOR OF THE CITY OF COMPTON
RESOLUTION NO. _____________
PAGE 2
ATTEST:
___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
CITY OF COMPTON: ss
I, Satra D. Zurita, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council of the City of Compton, signed by the Mayor and attested by the City Clerk at a regular meeting thereof held on the ______ day of _______________, 2025.

That said resolution was adopted by the following vote, to wit:

AYES: COUNCIL MEMBERSNOES: COUNCIL MEMBERSABSTAIN: COUNCIL MEMBERSABSENT: COUNCIL MEMBERS- ___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON

City of Compton

Sewer Service Charge

2025/2026 ENGINEER’S REPORT

27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510
www.willdan.com
Intent Meeting: April 8, 2025
Public Hearing: May 20, 2025

TABLE OF CONTENTS
I. INTRODUCTION............................................................................................................ 1 II. IMPROVEMENTS .......................................................................................................... 2 III. METHODOLOGY........................................................................................................... 2 IV. DISTRICT BUDGET....................................................................................................... 3 TABLE I – PROPOSED BUDGET FISCAL YEAR 2025/2026.......................................... 5 TABLE II –CHARGE SUMMARY .................................................................................... 6 EXHIBIT A – CITY OF COMPTON’S DIAGRAM ....................................................................... 7 EXHIBIT B – ASSESSMENT ROLL .......................................................................................... 8 2025/2026 City of Compton – Sewer Service Charge Page 1 I. INTRODUCTION
To ensure a flow of funds for a portion of the ongoing maintenance and operation of the sanitary sewer facilities, within the boundaries of the City of Compton, the City Council has previously established a Sewer Service Charge.

On November 5, 1996, California voters approved Proposition 218. This Constitutional amendment was the latest in a series of initiatives altering the revenue-raising discretion of California local agencies. The provisions of the Proposition are set forth in California Constitutional Articles XIII C and XIII D.

As relevant to the City of Compton Sewer Service Charge, California Constitution Article XIII D, Sections 1 through 5, provide for additional substantive and procedural requirements, as outlined below.

Proposition 218 defines, “Assessments” as:
‘‘... any levy or charge by an agency upon real property that is based upon the special benefit conferred upon the real property… “Assessment” includes, but is not limited to, “special assessment,” “benefit assessment,” “maintenance assessment” and “special assessment tax.”
Article XIII D Section 2(e) of the Constitution of the State of California defines ‘‘Charges” as:
“…"charge" means any levy other than an ad valorem tax, a special tax, or an assessment, imposed by an agency upon a parcel or upon a person as an incident of property ownership, including a user fee or charge for a property related service.” Although District assessments and charges are generally collected on the property tax rolls, District “assessments” and “charges” are not “taxes.” Assessments and charges are distinct from the regular one percent (1%) property tax and property tax debt overrides in that assessment rates and charges are not levied on an ad valorem basis. The Sewer Service levy is considered a charge under Proposition 218.

Proposition 218 requires that beginning July 1, 1997, all new and existing assessments (with some exceptions) conform to new substantive and procedural requirements. However, certain assessments are exempted from the conformity requirement until they are increased. Generally, these exemptions include:
• Assessments used exclusively to fund sidewalks, streets, sewers, water, flood control, drainage systems, or vector control.
• Assessments used exclusively for bond repayments, the cessation of which would violate the Contract Impairment Clause of the U.S. Constitution. • Assessments previously approved by a majority of voters. • Assessments approved by all the property owners at the time the assessments were initially imposed.
2025/2026 City of Compton – Sewer Service Charge Page 2 The City Council has previously determined that the charges for the Sewer Service constitute a continuation of charges existing on the effective date of Article XIII D, that the assessments and charges were imposed exclusively to finance the maintenance and operation expenses for sewers and that the charges as they existed before July 1, 1997 are exempt from the requirements of Article XIII D, Section 4 of the California Constitution. In that the charges are used exclusively to fund sewers under the provision for exemption defined in Section 5(a) of the Article.

This Report for the City of Compton Sewer Service Charge (“Charge”) has been prepared pursuant to the order of the City of Compton, in compliance with City Municipal Code (“Code”) and statutory requirements for the State of California. The Report covers Fiscal Year 2025/2026 beginning July 1, 2025 and ending June 30, 2026.

II. IMPROVEMENTS
The monies collected by the City for the Charge are used for the maintenance of the existing sanitary sewer system and repayment of a portion of sewer bonds previously issued for the reconstruction of the City's sewer system. Maintenance includes the repair or replacement of damaged mains, manholes and appurtenant structures in order to maintain the system for the health, safety and welfare of the parcels charged within the City, all work to be performed within public streets or rights-of-way.

III. METHODOLOGY
The Charge is levied on the basis of historical water consumption data. Past studies have shown a high degree of correlation between water consumption and sewer discharge for a majority of the users within the area. As shown below, fees for the respective users have been divided into six (6) use zones (“Zones”). The Zones are identified as follows:

Zone Type of User Average Monthly Water Consumption
1 Residential & Small Commercial Less than 10,000 cu. ft. 2 Commercial & Industrial 10,000 to 25,000 cu. ft.
3 Commercial & Industrial 25,000 to 50,000 cu. ft.
4 Commercial & Industrial 50,000 to 75,000 cu. ft.
5 Commercial & Industrial More than 75,000 cu. ft.
6 Vacant lots, Septic Tank Users,
Public Property, Disabled Citizens &
Senior Citizens
Exempt
A flat fee for residential users has been utilized, while a sliding fee for commercial and industrial users was determined to be the most equitable for said users within the City of Compton. Zone 6 provides for exemptions from the Charge for vacant lots properties that have septic tanks, properties currently owned by senior or disabled citizens, and publicly owned properties.

Exemptions are applied upon receipt and filing of an application for such exemption with the City.

The City of Compton has historically recognized that senior citizens and the disabled have a water usage which is lower than other housing units and that the cost of such reduced usage services 2025/2026 City of Compton – Sewer Service Charge Page 3 are covered in the main part by general property taxes and other City revenues and not by direct application of the Sewer Service Charge.

The City of Compton Public Works Department has determined that the rate of sewer service charge for all the assessable parcels within the limits of the City of Compton for Fiscal Year 2025/2026 shall remain the same as Fiscal Year 2024/2025. The total estimated charged for sewer service for all parcels is $913,641. this charge can increase or decrease depending on Senior Exemptions applied in Fiscal Year 2025/2026.

In order to ensure timely and efficient collections of the sewer service charges, the City of Compton utilizes the Los Angeles County Assessor's office property tax billing system for collection of the sewer service charges. Upon receipt of the sewer service charges through the property tax billing system, the funds received by the Los Angeles County Assessor's office are forwarded to the City of Compton and are placed in a designated fund for exclusive use of the operation and maintenance of the sewer system of the City of Compton.

IV. DISTRICT BUDGET
The following describes the costs funded through the Charge and shown in the budget.

Maintenance Costs (Labor, Benefits, and Equipment) – Includes all labor, material and equipment required to properly maintain and service the sewer system by City staff and others.

All improvements within the District will be maintained and serviced on a regular basis. City staff will determine the frequency and specific maintenance operations required.

Debt Service – Pledged revenues under the Trust Agreement for the payment of Bonds issued for the reconstruction of the sewer system.

Administration – The cost of City department staff personnel involved in providing the coordination for maintenance and servicing, responding to public concerns and levying and collecting assessments. This includes, where appropriate, reimbursement for time spent by other City staff such as, Finance and Accounting, the City Attorney, the City Manager, City Council and the Public Works staff. The cost also includes contracts with professionals to provide additional engineering or administrative services specific to the District and County fees.

Reserve Fund Transfer/(Contributions) – Represents contributions or transfers of funds from the reserve fund.

Other Revenues/General Fund (Contributions) – Represents revenue from other sources such as the City of Compton General Fund.

Total Net Estimated Cost – Total direct cost plus total administrative costs and transfers from/to the rebate reserve fund or contributions from other revenue sources.

Total Parcels – The total number of parcels within the District.

Total Parcels Levied – The total number of parcels within the District that will be charged for the Fiscal Year.

Charge Amount – The total amount to be charged this Fiscal Year. 2025/2026 City of Compton – Sewer Service Charge Page 4 Cost Allocation Plan (“CAP”) - Summarizes a comprehensive analysis completed for the City of Compton, California (the “City”) to determine the appropriate allocation of costs from City central service departments to the departments that provide services directly to the community.

The primary objective is to allocate costs from departments that provide services internally to operating departments that conduct the day-to-day operations necessary to serve the community.

These internal service costs are those: (a) incurred for a common or joint purpose benefiting more than one cost objective, and (b) not readily assignable to the cost objectives specifically benefitted, without effort disproportionate to the results achieved. The term “indirect costs,” as used herein, applies to costs of this type originating in the central service departments. Typical central service departments include the City Manager and City Controller, whereas typical operating departments include Fire, Public Works, and enterprise funds.

Costs that are typically considered to be unallowable include, but are not limited to: General Advertising, Entertainment, Award Ceremonies, Capital Improvements, Bad Debt, Lobbying, Contingencies, Legislative Body (City Council), Debt Service, Promotional Items.

As such, unallowable costs were excluded from this CAP, including indirect costs associated with City Council (reflected as a negative number under allowable costs). 2025/2026 City of Compton – Sewer Service Charge Page 5 TABLE I – PROPOSED BUDGET FISCAL YEAR 2025/2026

CITY OF COMPTON

SEWER SERVICE CHARGE
DIRECT COSTS FY 2025/26
Maintenance Costs
Labor $5,000
Benefits 10,500
Machinery & Equipment 6,683
Contract Services (Sewer Contractor) 400,000
Debt Service 500,000
Cost Allocation
TOTAL DIRECT COSTS $922,183

ADMINISTRATION COSTS
County Administration $4,074
Other Professional Services 16,300
TOTAL ADMINISTRATION COSTS $20,374

COLLECTIONS/(CREDITS) APPLIED TO LEVY
TOTAL DIRECT AND ADMINISTRATION COSTS $942,557
General Fund (Contribution) 0
Unfunded Costs (28,916)
Total Net Estimated Cost $913,641

DISTRICT STATISTICS
Total Parcels 20,763
Total Parcels Levied 16,094
Balance to Levy $913,641
Note: This is an estimate budget the Balance to Levy may increase or decrease depending on Senior Exemption and other factors.
2025/2026
City of Compton – Sewer Service Charge Page 6

CITY OF COMPTON

SEWER SERVICE CHARGE
FISCAL YEAR 2025/2026
TABLE II –CHARGE SUMMARY

ZONE TYPE OF
USER

AVERAGE MONTHLY

WATER USAGE (CUBIC
FEET)

NUMBER OF

PARCELS
ANNUAL

ASSESSMENT
RATE ($)
ANNUAL REVENUE ($)
1 Residential &
Small
Commercial
Less than 10,000 15,834 $54 $855,036
2 Commercial &
Industrial 10,000 to 25,000 170 $135 22,950
3 Commercial &
Industrial 25,000 to 50,000 42 $270 11,340
4 Commercial &
Industrial 50,000 to 75,000 23 $405 9,315
5 Commercial &
Industrial More than 75,000 25 $600 15,000
6 Vacant Lots,
Septic Tanks,
Senior and
Disabled
Citizens
Exempt 4,669 $0 0
TOTAL 20,763 N/A $913,641
2025/2026 City of Compton – Sewer Service Charge Page 7 EXHIBIT A – CITY OF COMPTON’S DIAGRAM
2025/2026 City of Compton – Sewer Service Charge Page 8 EXHIBIT B – ASSESSMENT ROLL
The proposed assessment amounts for Fiscal Year 2025/2026 for the Sewer Service Charge are sent under separate cover and hereby referenced to in this Report. Parcel identification, for each lot or parcel within the District shall be the Assessor Parcel Numbers as shown on the Los Angeles County Assessor's map for the year in which this Report is prepared.

The listing of parcels and the amount of assessment to be levied shall be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in Fiscal Year 2025/2026.

If any parcel submitted for assessment is identified by the County Auditor/Controller to be an invalid parcel number or the parcel Land Use changes for the current Fiscal Year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment/Charge amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment/Charge rates approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment. Similarly, if a parcel Land Use changes, the assessment/charge amount applied shall be recalculated and applied according to the approved method of apportionment and assessment rates.

May 20, 2025

TO: MAYOR AND CITY COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS OF
THE SEWER SERVICE CHARGES FOR FISCAL YEAR 2025/2026

SUMMARY
This Resolution will approve ordering the levy and collection of assessments of the Sewer Service Charges for Fiscal Year 2025/2026.

BACKGROUND
At the City Council meeting held on April 8, 2025, the City Council adopted resolutions Initiating Proceedings, Accepting the Preliminary Engineer’s Report, Declaring its Intent to Levy and Collect Assessments and Charges, and appoint a time and place for hearing protests for the Sewer Service Charge for Fiscal Year 2025/2026. The time for the hearing of protests was set for May 20, 2025 at 6:00 pm.

STATEMENT OF THE ISSUE
These funds are required to operate the sewer collection system in the City of Compton for Fiscal Year 2025/2026. The action of this meeting is to hold the noticed public hearing. The City Council receives public comment and makes any revisions deemed essential. Therefore, City Council authorization is necessary to order the levy and collection of assessments of the Sewer Service Charges for Fiscal Year 2025/2026.

RECOMMENDATION
Staff recommends approval of the attached resolution.

JOHN D. STRICKLAND, JR.

DIRECTOR OF PUBLIC WORKS
APPROVED FOR FORWARDING:

WILLIE A. HOPKINS, JR.

CITY MANAGER

9. RESOLUTION NO._____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS OF
THE SEWER SERVICE CHARGES FOR FISCAL YEAR 2025/2026
WHEREAS, the City Council of the City of Compton had by previous resolution initiated proceedings and declared its intention to levy and collect sewer service charges against lots and parcels of land within the City of Compton (hereinafter referred to as the “City”) for Fiscal Year 2025/2026; and
WHEREAS, the designated Assessment Engineer, Willdan Financial Services has prepared and filed with the City Clerk of the City of Compton and the City Clerk has presented to the City Council the Engineer’s Report (hereinafter referred to as the “Report”) in connection with the proposed levy and collection of sewer service charges upon eligible parcels of land within the City, and the City Council did by previous Resolution approve such Report; and
WHEREAS, the City Council desires to levy and collect service charges against parcels of land within the City for the fiscal year commencing July 1, 2025 and ending June 30, 2026, to pay the costs and expenses of operating, maintaining and servicing sewer facilities located within the City; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AND ORDER AS FOLLOWS:

SECTION 1. The above recitals are true and correct.

SECTION 2. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution approving or amending the Report prepared in connection herewith; the levy and collection of service charges, and considered all oral and written statements, protests and communications made or filed by interested persons.

SECTION 3. Based upon its review (and amendments, as applicable) of the Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that:
a) The land within the City will be benefited by the operation, maintenance and servicing of the sewer facilities within the boundaries of the City. b) The City includes all of the land receiving such benefit. c) The net amount to be charged upon the lands has been apportioned by a formula and method, which fairly distributes the net amount among chargeable parcels in proportion to the estimated benefit to be received by each parcel from the improvements and services for the fiscal year commencing July 1, 2025 and ending June 30, 2026.
d) The proposed charges for Fiscal Year 2025/2026 constitute a continuation of existing charges. That the charges are imposed exclusively to finance the maintenance, operation and servicing expenses for sewer facilities.

SECTION 4. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as the maintenance, operation, administration and servicing of the sanitary sewer system and repayment of a portion of the annual payment on the sewer bonds previously issued for the reconstruction of the sewer system and all appurtenant facilities related thereto.

RESOLUTION NO.____________________

PAGE TWO
SECTION 5. The County Auditor of Los Angeles County shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Treasurer and placed in a special fund.

SECTION 6. The City Treasurer shall deposit all money representing charges collected by the County to the credit of a fund for the City of Compton Sewer Service Charge, and such money shall be expended only for the maintenance, operation and servicing of the improvements as described in the Report.

SECTION 7. The adoption of this Resolution constitutes the annual levy of the sewer service charge for the fiscal year commencing July 1, 2025 and ending June 30, 2026.

SECTION 8. The Assessment Engineer selected by the City Council is hereby authorized and directed to file a copy of the Resolutions and charges with the County Auditor of the County of Los Angeles no later than August 2025.

SECTION 9. Copies of this resolution shall be filed in the offices of the City Manager, City Controller, and Public Works Engineering Department.

SECTION 10. The Mayor shall sign and the City Clerk shall attest to the adoption of this resolution.

ADOPTED this __________ day of ______________, 2025.
_______________________________

EMMA SHARIF

MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON
RESOLUTION NO.____________________

PAGE THREE

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
CITY OF COMPTON: ss
I, Satra D. Zurita, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council of the City of Compton, signed by the Mayor, and attested by the City Clerk at a regular meeting thereof held on the ______ day of _________________, 2025.

That said resolution was adopted by the following vote, to wit:

AYES: COUNCIL MEMBERSNOES: COUNCIL MEMBERSABSTAIN: COUNCIL MEMBERSABSENT: COUNCIL MEMBERS- ___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON

SUMMARY
This resolution will approve the Engineer’s Report for the Lighting and Landscape Assessment District No. 1 Charges for Fiscal Year 2025/2026.

BACKGROUND
At the City Council meeting held on April 8, 2025, the City Council adopted resolutions Initiating Proceedings, Accepting the Preliminary Engineer’s Report Declaring its Intent to Levy and Collect Assessments and Charges, and appoint a time and place for hearing protests for the Lighting and Landscape District No. 1 Charges for Fiscal Year 2025/2026. The time for the hearing of protests was set for May 20, 2025 at 5:45 pm.

STATEMENT OF THE ISSUE
These funds are required to operate the street lighting and landscaping in the City of Compton for fiscal year 2025/2026. Therefore, in order to approve the Engineer’s Report of Willdan Financial Services for the City of Compton’s Lighting and Landscape Assessments District No. 1 charges for Fiscal Year 2025/2026, City Council authorization is necessary.

FISCAL IMPACT
There is no impact to the General Fund. These assessments are collected for the City by the County Tax Collector, and usually nets the City of Compton approximately $4,199,287 annually.

10. RECOMMENDATION
Staff recommends approval of the attached resolution.

JOHN D. STRICKLAND, JR.,

DIRECTOR OF PUBLIC WORKS
APPROVED FOR FORWARDING:

WILLIE A. HOPKINS, JR.

CITY MANAGER
RESOLUTION NO._____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING THE ENGINEER’S REPORT OF WILLDAN FINANCIAL SERVICES FOR THE CITY OF COMPTON’S LIGHTING AND LANDSCAPE ASSESSMENTS DISTRICT NO. 1 CHARGES FOR FISCAL YEAR 2025/2026
WHEREAS, the City Council pursuant to provisions of the Landscaping and Lighting Act of 1972 (commencing with Section 22500) Part 2, Division 15 of the California Streets and Highways Code (hereinafter referred to as the “Act”) and provisions of the City of Compton Municipal Code (hereinafter referred to as the “Municipal Code”) did by previous Resolution, order the preparation of the Fiscal Year 2025/2026 Engineer’s Report for the Lighting and Landscape District No. 1 Charge (hereinafter referred to collectively as the “Districts”); and
WHEREAS, the City Council pursuant to applicable provisions of the Act or Municipal Code proposes to levy and collect assessments and charges against lots and parcels of land within the Districts for the Fiscal Year 2025/2026, to pay the maintenance, servicing and operation of the improvements related thereto; and WHEREAS, Willdan Financial Services (The designated Engineer) in accordance with Section 22623 of the Act and provisions of the Municipal Code, has prepared and filed with the City Clerk an Engineer’s Report for Fiscal Year 2025/2026 and said report has been presented to the City Council and is incorporated herein by reference; and WHEREAS, this City Council has examined and reviewed the Engineer’s Report as presented, and is preliminarily satisfied with the description of the Districts, the improvements identified therein, each of the budget items and documents as set forth, and is satisfied that the proposed assessments and charges have been spread proportionately in accordance with the special benefit each property receives from the improvements, operation, maintenance and services to be performed, as set forth in said Engineer’s Report or as modified by Council action and incorporated herein.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The above recitals are true and correct.

SECTION 3. Copies of this resolution shall be filed in the offices of the City Manager, City Controller and Public Works Engineering Department.

SECTION 4. The Mayor shall sign and the City Clerk shall attest to the adoption of this resolution.

ADOPTED this _______ day of _______________, 2025.
_______________________________

EMMA SHARIF

MAYOR OF THE CITY OF COMPTON
RESOLUTION NO. _____________
PAGE 2
ATTEST:
___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
CITY OF COMPTON:SS
I, Satra D. Zurita, City Clerk of the City of Compton, hereby certify that the foregoing resolution was adopted by the City Council of the City of Compton, signed by the Mayor, and attested by the City Clerk at a regular meeting thereof held on the _______ day of _________________, 2025.

That said resolution was adopted by the following vote, to wit:

AYES: COUNCIL MEMBERSNOES: COUNCIL MEMBERSABSTAIN: COUNCIL MEMBERSABSENT: COUNCIL MEMBERS- ___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON

City of Compton

Landscape and Lighting
District No. 1

2025/2026 ENGINEER’S REPORT

27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510
www.willdan.com
Intent Meeting: April 8, 2025
Public Hearing: May 20, 2025

ENGINEER'S REPORT AFFIDAVIT
Establishment of Annual Assessments for the:

Landscape and Lighting District No. 1
City of Compton
Los Angeles County, State of California
This Report identifies the parcels within the District and all relevant zones therein, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor’s maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this ____________ day of ______________, 2025
Willdan Financial Services
Assessment Engineer
On Behalf of the City of Compton
By: ________________________________
Stacee Reynolds, Principal Consultant
By: ________________________________
Tyrone Peter
PE # C 81888

TABLE OF CONTENTS
I. INTRODUCTION.................................................................................................. 1 II. PROVISIONS OF THE 1972 ACT........................................................................ 1 III. DESCRIPTION OF THE DISTRICT AND SERVICES.......................................... 2 A. GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES......................... 2 B. SPECIFICATIONS FOR MAINTENANCE AND SERVICING.............................. 11 C. GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES ....................... 11 IV. METHOD OF APPORTIONMENT...................................................................... 12 A. METHODOLOGY ............................................................................................... 12 B. ASSESSMENT................................................................................................... 14 V. DISTRICT BUDGETS ........................................................................................ 15 A. DESCRIPTION OF BUDGET ITEMS....................................................................... 15 B. FISCAL YEAR 2025/2026 PROPOSED BUDGET.................................................. 17 TABLE II – ASSESSMENT RATE PER FRONT FOOT .................................................18 TABLE III – SUMMARY OF ASSESSMENTS................................................................19 EXHIBIT A – CITY OF COMPTON’S DIAGRAM.......................................................... 20 EXHIBIT B – ASSESSMENT ROLLS........................................................................... 21 2025/2026 Landscape and Lighting District No. 1 Page 1
I. INTRODUCTION
The City of Compton (“City”) annually levies and collects special assessments in order to maintain the improvements that provide special benefit to properties within the Compton Landscape and Lighting District No.1 (“District”). Assessments are levied annually for the District pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the “1972 Act”).

The Engineer’s Report (“Report”) describes the District, applicable changes to the District, including any annexations or substantial changes in the improvements, and the proposed assessments for the fiscal year commencing July 1, 2025 and ending June 30, 2026 (“2025/2026”). The assessments are based on the historical and estimated cost to maintain the improvements that provide a special benefit to properties within the District and Zones, as described herein. The improvements within the District and the corresponding costs, including all expenditures, deficits, surpluses, revenues, and reserves, are assessed for each Zone.

For the purposes of this Report, the word “parcel” refers to an individual property assigned its own Assessment Number by the Los Angeles County Assessor’s Office. The Los Angeles County Auditor/Controller uses Assessment Numbers and specific Fund Numbers to identify properties assessed for special district benefit assessments on the tax roll.

Following consideration of all public comments and written protests at a noticed public hearing and review of the Engineer’s Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report and confirmation of the assessments, the Council may then order the levy and collection of assessments for fiscal year 2025/2026 pursuant to the 1972 Act. In such case, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each assessable parcel in fiscal year 2025/2026.

II. PROVISIONS OF THE 1972 ACT
The Method of Apportionment described for the District utilizes commonly accepted assessmentengineering practices and have been established pursuant to the 1972 Act in compliance with the provisions of the California Constitution Article XIIID. As generally defined, the improvements and the associated assessments for any district formed pursuant to the 1972 Act may include one or any combination of the following:
1) The installation or planting of landscaping.
2) The installation or construction of statuary, fountains, and other ornamental structures and facilities.
3) The installation or construction of public lighting facilities, including, but not limited to streetlights and traffic signals.
4) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof; including but not limited to, grading, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.
2025/2026 Landscape and Lighting District No. 1 Page 2
5) The installation of park or recreational improvements including, but not limited to the following:
i. Land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks, and drainage. ii. Lights, playground equipment, play courts and public restrooms. 6) The maintenance or servicing, or both, of any of the foregoing. 7) The acquisition of land for park, recreational or open-space purposes, or the acquisition of any existing improvement otherwise authorized by the 1972 Act. 8) Incidental expenses associated with the improvements including, but not limited to:
i. The cost of preparation of the Report, including plans, specifications, estimates, diagram, and assessment;
ii. The costs of printing, advertising, and the publishing, posting and mailing of notices;
iii. Compensation payable to the County for collection of assessments; iv. Compensation of any engineer or attorney employed to render services; v. Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements; and,
vi. Costs associated with any elections held for the approval of a new or increased assessment.

III. DESCRIPTION OF THE DISTRICT AND SERVICES
A. GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES
The District boundary is coterminous with the boundary of the City of Compton. The District consists of seven (7) distinct benefit zones (“Zones”):

ZONE DESCRIPTIONS
1 Residential
2 Commercial
3 Heavy Manufacturing
4 Limited Manufacturing
5 Gateway Towne Center
6 Churches
7 Exempt
A diagram showing the exterior boundaries of the District, the boundaries of designated Zones within the District has been previously filed in the office of the City Clerk and is incorporated herein by reference. For a detailed description of the lines and dimensions of any lots or parcels within the District, reference is made to the Los Angeles County 2025/2026 Landscape and Lighting District No. 1 Page 3
Assessor parcel maps for fiscal year 2025/2026, which are by reference made part of this Report.

The District provides for the maintenance, servicing and operation of landscape and lighting improvements within public easements and rights-of-way throughout the District.

Currently, there are 6,207 lights in the District, out of which 1,494 lights are owned by the City. A plan showing the size and location of streetlights and traffic signals to be installed, maintained and serviced and, in general, the landscaping and parkway maintenance to be performed in each Zone in the District is on file in the office of the City Clerk and is hereby made a part of this Report by reference.

The tables on the following pages show the streetlight and safety light inventory in the City.
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 4

STREETLIGHT INVENTORY
Location Record # I.D. # Sequence # Soffit
Metal
Halide
250
WT
10' Globe
Metal
Halide
150 WT
Metal
Halide
250
WT
1 Compton Boulevard and Willowbrook Avenue Service West Road S-W Corner 61 495 1000-010 - - - 5 2 Compton Boulevard and Acacia Avenue Service S-E Corner 129 363 1000-020 - - - 6 3 Myrrh Street and Willowbrook Avenue Service N/W Corner 131 365 1000-030 - - - 8 4 Acacia Avenue and Myrrh Street Service N-E Corner 130 364 1000-040 - - - 3 5 Compton Boulevard between Oleander Avenue and Willowbrook Avenue N/W Corner 127 361 1000-050 - - - 12 6 Compton Boulevard and Wilmington Avenue South Median 62 496 1000-055 - - - 6 7 Compton Boulevard East of Wilmington Avenue 132 366 1000-060 - - - 4 8 Compton Boulevard between Kemp Avenue and Wilmington Avenue 133 203 1000-070 - - - 4 9 Wilmington Avenue Between School Street and Compton Boulevard 134 204 1000-080 - - - 7 10 Wilmington Avenue between Palmer Street and School Street 135 206 1000-090 - - - 7 11 Wilmington Avenue between Arbustus Street and Brazil Street 136 207 1000-100 - - - 4 12 Wilmington Avenue between Elm Street and Arbustus Street 114 185 1000-110 - - - 8 13 Wilmington Avenue between Maple Street Elm Street 228 238 1000-120 - - - 8 14 Wilmington Avenue between Maple Street and Rosecrans Avenue 139 210 1000-130 - - - 6 15 Wilmington Avenue between Rosecrans Avenue and Plum Street 97 165 1000-140 - - - 6 16 Wilmington Avenue between Plum Street and Cressey Street 121 199 1000-150 - - - 4 17 Wilmington Avenue between 137th Street and 139th Street 141 211 1000-170 - - - 4 18 Wilmington Avenue between Stockwell Street and 137th Street 116 628 1000-180 - - - 10 19 Wilmington Avenue between 134th Street and Stockwell Street 116 189 1000-190 - - - 10 20 Wilmington Avenue between 132nd Street and 134th Street 144 213 1000-200 - - - 10 21 Wilmington Avenue between 130th Street 132nd Street 108 497 1000-210 - - - 10 22 Wilmington Avenue between 130th Street and El Segundo Boulevard 146 241 1000-220 - - - 12 23 Wilmington Avenue and Stockwell Street South East Corner 152 373 1000-230 - - 23 - 24 138th St & 139th St Between Wilmington Avenue and Paulsen Avenue 231 376 1000-234 - - 10 - 25 Nord Street between Paulsen Avenue and Grape Avenue 151 372 1000-270 - - 27 - 26 Nord Street between Anzac Avenue and Wilmington Avenue 264 619 1000-280 - - 15 - 27 2007 North Kalsman Avenue 147 367 1000-300 - - 21 -
28 Parmelee Avenue between Stockwell Street Piru Street 148 368 1000-310 - - 16 - 29 Parmelee Avenue between 136th Street and 137th Street 149 369 1000-320 - - 16 - 30 Parmelee Avenue between 137th Street and 138th Street 230 370 1000-330 - - 24 - 2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 5

STREETLIGHT INVENTORY
Location Record # I.D. # Sequence # Soffit
Metal
Halide
250
WT
10' Globe
Metal
Halide
150 WT
Metal
Halide
250
WT
31 Parmelee Avenue between 138th Street and 139th Street 265 620 1000-340 - - 16 - 32 Alondra Boulevard and Wilmington Avenue Service N/W 267 622 1000-345 - - - 10 33 Alondra Boulevard and Kemp Avenue Service N/W 258 494 1000-350 - - - 10 34 Alondra Boulevard and Grandee Avenue Service N/W 27 67 1000-360 - - - 10 35 Alondra Boulevard and Northwood Avenue Service N/E 156 216 1000-370 - - - 10 36 Alondra Boulevard and Northwood Avenue Service N/W 31 71 1000-380 - - - 8 37 Alondra Boulevard and Tajauta Avenue Service N/W 158 217 1000-390 - - - 8 38 Alondra Boulevard and Nestor Avenue Service N/W 30 69 1000-400 - - - 8 39 Alondra Boulevard and Central Avenue Service North East Corner 268 623 1000-410 - - - 8 40 Wilmington Avenue between Greenleaf Boulevard & North of Carob Street 160 242 1000-430 - - - 8 41 Wilmington Avenue/North of Carob Street & South of Carob Street 207 261 1000-440 - - - 8 42 Wilmington Avenue South of Carob Street and North of Walnut Street 269 624 1000-450 - - - 8 43 Wilmington Avenue North of Walnut Street and South of Walnut Street 161 219 1000-480 - - - 8 44 Wilmington Avenue North of Artesia Boulevard and Artesia Boulevard Overpass 162 220 1000-485 - - - 21 45 Wilmington Avenue and Carob Street North East Corner Service 167 262 1000-490 - - 16 - 46 Carob Street and Acacia Avenue North East Corner Service 274 635 1000-495 - - 15 - 47 1825 South Acacia Avenue Service 168 263 1000-500 - - 36 - 48 Walnut Street East of Wilmington Avenue South East Corner Service 275 636 1000-505 - - 30 - 49 Walnut Street between Anderson Avenue and Wilmington Avenue 163 221 1000-510 - - 26 - 50 Walnut Street between Anderson Avenue and Central Avenue 164 378 1000-520 - - 14 - 51 Anderson Street from Artesia Boulevard to North of Walnut Street 165 379 1000-530 - - 23 - 52 Alameda Street East between Alondra Boulevard and Tichenor Street 233 388 1000-545 - - 8 - 53 Alameda Street East between Tichenor Street and Greenleaf Boulevard 239 447 1000-550 - - 8 - 54 Alameda Street East between Greenleaf Boulevard and Auto Drive South 243 472 1000-555 - - 7 - 55 Acacia Avenue and Artesia Freeway Underpass 169 381 1000-590 10 - - - 56 Central Avenue and Artesia Freeway Overpass 238 429 1000-605 - - - 8 57 Clemmer Drive and Tartar Lane Service North East Corner 177 389 1000-610 - - 4 - 58 Rosecrans Avenue Overpass and Alameda Street 174 385 1000-640 - - - 30 59 Rosecrans Avenue Underpass and Alameda Street 174 454 1000-650 20 - - - 60 Palmer Street between Alameda Street and Chester Avenue 183 396 1000-660 - - 13 - 61 Palmer Street between Long Beach Boulevard and Chester Avenue 182 395 1000-670 - - 17 - 2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 6

STREETLIGHT INVENTORY
Location Record # I.D. # Sequence # Soffit
Metal
Halide
250
WT
10' Globe
Metal
Halide
150 WT
Metal
Halide
250
WT
62 Long Beach Boulevard and Tucker Street Service North West Corner 185 399 1000-680 - - - 20 63 Long Beach and Kay Street Service North of North East Corner 217 404 1000-700 - - - 17 64 Long Beach Boulevard and Elm Street Service South West Corner 186 400 1000-720 - - - 15 65 Long Beach Boulevard and Elm Street Service South East Corner in Alley 220 405 1000-740 - - - 15 66 Long Beach Boulevard and Myrrh Street Service North West Corner in Alley 187 401 1000-750 - - - 16 67 Long Beach Boulevard and Myrrh Street Service North East Corner 221 403 1000-760 - - - 15 68 Long Beach Boulevard and Pauline Street Service North West Corner in Alley 188 402 1000-800 - - - 16 69 Long Beach Boulevard and Pauline Street Service South East Corner in Alley 214 406 1000-810 - - - 13 70 Stockton Street between Alhambra Avenue and Long Beach Boulevard 184 397 1000-840 - - 16 - 71 Pine Street between Alhambra Avenue and Long Beach Boulevard 184 626 1000-842 - - 16 - 72 Arlington Avenue between Alhambra Avenue and Long Beach Boulevard 235 398 1000-845 - - 8 - 73 Compton Boulevard between Alameda Street West Road & Willowbrook Avenue East Road 59 360 1000-880 - - - 12 74 Laurel Street and Poinsettia Avenue Service South West Corner 180 393 1000-890 - 19 - - 75 Laurel Street and Sloan Avenue Service South West Corner 181 394 1000-930 - 19 - - 76 114 North Holly Avenue 189 407 1000-970 - 22 - -
77 1617 E Palmer Street to 1905 E Palmer Street 192 411 2000-010 - - 5 - 78 1613 E. San Luis to 1905 E. San Luis 190 409 2000-020 - - 6 - 79 1609 San Marcus to 1905 San Marcus 191 410 2000-030 - - 6 - 80 Alondra Boulevard between Santa Fe Avenue and Pearl Avenue 178 390 2000-040 - - 18 - 81 Alondra Boulevard between Mayo Avenue & Poinsettia Avenue 179 391 2000-050 - - 20 - 82 Alondra Boulevard between Poinsettia Avenue and Long Beach Boulevard 234 392 2000-060 - - 6 - 83 Harbor Avenue/ Susana Road and Artesia Freeway Underpass 198 415 2000-070 12 - - - 84 Atlantic Avenue and 710 Freeway Underpass 194 412 2000-090 - - 5 - 85 Artesia Boulevard and Alameda Street Connector Road 3 5 2000-095 - - - 10 86 Santa Fe Avenue and Artesia Freeway Underpass on Santa Fe Avenue 272 630 2000-100 8 - - - 87 Santa Fe Avenue and Artesia Freeway W/B Off Ramp Underpass 98 168 2000-100 12 - - - 88 Police Parking Lot and Heritage House 195 222 1000-630 - - - 8 TOTAL LIGHTS 62 60 491 474
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 7

INTERSECTION SAFETY LIGHT INVENTORY
Location Record # I.D. #
T5 -1
Tube
T5-2
Tube Cobra
Soffit
Lite
10'
Globe
King
Globes
1 Compton Boulevard and Willowbrook Avenue 61 294 - 8 - - - - 2 Compton Boulevard and Acacia Avenue 46 106 - 4 - - - - 3 Compton Boulevard and Oleander Avenue 57 287 - 2 - - - - 4 Compton Boulevard and Aranbe Avenue 49 267 - 2 - - - - 5 Compton Boulevard and Wilmington Avenue 62 297 - 4 - - - - 6 Compton Boulevard and Dwight Avenue 53 277 - 4 - - - - 7 Compton Boulevard and Tajauta Avenue 254 485 - 4 - - - - 8 Compton Boulevard and Central Avenue 52 274 - 4 - - - - 9 Compton Boulevard and Aprilia Avenue/ Deodora Avenue 48 109 - 4 - - - - 10 Compton Boulevard and Wadsworth Avenue 202 419 - 1 - - - - 11 Rosecrans Avenue and Willowbrook Avenue 96 160 - - 8 - - - 12 Rosecrans Avenue and Acacia Avenue 77 114 - 4 - - - - 13 Rosecrans Avenue and Oleander Avenue 93 152 - 2 - - - - 14 Rosecrans Avenue and Aranbe Avenue 80 122 - 2 - - - - 15 Rosecrans Avenue and Matthisen Avenue 91 148 - 2 - - - - 16 Rosecrans Avenue and Wilmington Avenue 97 164 - 4 - - - - 17 Wilmington Avenue and Poplar Street 114 186 - 2 - - - - 18 Rosecrans Avenue and Dwight Avenue 85 134 - 2 - - - - 19 Rosecrans Avenue and Fire Station 86 136 - 2 - - - - 20 Rosecrans Avenue and Tajauta Avenue 95 158 - 2 - - - - 21 Rosecrans Avenue and Parmelee Avenue 125 358 - 2 - - - - 22 Rosecrans Avenue and Central Avenue 123 353 - 3 1 - - - 23 Central Avenue and 148th Street/ Brazil Street 39 87 - - 2 - - - 24 Central Avenue at Piru Street/ Sam Littleton/ Stockwell Street 38 85 - 4 - - - - 25 El Segundo Boulevard and Slater Avenue/ Parmelee Avenue 66 306 - 4 - - - - 26 El Segundo Boulevard and Compton Avenue 64 301 - 4 - - - - 27 El Segundo Boulevard and Grandee Avenue 65 303 - 4 - - - - 28 El Segundo Boulevard and Wilmington Avenue 203 422 - 4 - - - - 29 Wilmington Avenue and 131st Street 108 173 - - 4 - - - 30 Wilmington Avenue and Stockwell Street 116 190 - - 3 - - - 31 Wilmington Avenue and 139th Street 109 174 - 2 - - - - 2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 8

INTERSECTION SAFETY LIGHT INVENTORY
Location Record # I.D. #
T5 -1
Tube
T5-2
Tube Cobra
Soffit
Lite
10'
Globe
King
Globes
32 Willowbrook Avenue and Myrrh Street 107 344 - - 8 - - - 33 Acacia Avenue and Myrrh Street 2 2 - 5 - - - -
34 Alondra Boulevard and Willowbrook Avenue 25 58 - - 8 - - - 35 Alondra Boulevard and Acacia Avenue 10 22 - 2 - - - - 36 Alondra Boulevard and Oleander Avenue 21 47 - 2 - - - - 37 Alondra Boulevard and Center Street 15 33 - 2 - - - - 38 Alondra Boulevard and Wilmington Avenue 26 62 - 4 - - - - 39 Wilmington Avenue and Laurel Street 113 181 - 1 3 - - - 40 Alondra Boulevard and Central Avenue 16 35 - 3 - - - - 41 Central Avenue and 156th Street 40 90 - 2 - - - -
42 Alondra Boulevard and Caswell Avenue 14 30 - 2 - - - - 43 Alondra Boulevard and Aprilia Avenue 200 225 - 2 - - - - 44 Central Avenue and Caldwell Street 205 230 - 4 - - - - 45 Central Avenue and Greenleaf Boulevard 253 483 - 4 - - - - 46 Central Avenue and Saint George Warehouse 257 489 - - 2 - - - 47 Central Avenue and Walnut Street 43 97 - 4 - - - -
48 Central Avenue North Side and Artesia Boulevard 44 100 - 3 - - - - 49 Central Avenue South and Albertoni Street/ Artesia Boulevard 45 103 - - 4 - - - 50 Central Avenue and Mahalo Place/ Radbard Street 42 95 - - 2 - - - 51 Wilmington Avenue and Caldwell Street 111 176 - - 2 - - - 52 Greenleaf Boulevard and Wilmington Avenue 70 315 - - 4 - - - 53 Wilmington Avenue and Carob Street 112 179 - - 3 - - - 54 Wilmington Avenue and Walnut Street 118 194 - - 2 - - - 55 Wilmington Avenue North Side and Artesia Boulevard 119 197 - - 3 - - - 56 Wilmington Avenue South Side and Artesia Boulevard 120 350 - - 3 - - - 57 Wilmington Avenue and Ralph 115 187 - - 4 - - -
58 Wilmington Avenue and Victoria Street 117 191 - - 4 - - - 59 Victoria Street and Telephone Company 105 341 - - 2 - - - 60 Artesia Boulevard and Acacia Avenue 32 72 - - 3 - - - 61 Compton Boulevard and Douglas DollarHide Drive 59 290 - - 4 - - - 62 Compton Boulevard and Alameda Street 47 264 - - - - - 8 63 Compton Boulevard and Santa Fe Avenue 58 111 - - 4 - - - 2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 9

INTERSECTION SAFETY LIGHT INVENTORY
Location Record # I.D. #
T5 -1
Tube
T5-2
Tube Cobra
Soffit
Lite
10'
Globe
King
Globes
64 Compton Boulevard and Mayo Avenue 56 284 - - 4 - - - 65 Compton Boulevard and Long Beach Boulevard 55 281 - - 8 - - - 66 Compton Boulevard and Bullis Road 51 271 - - 4 - - - 67 Compton Boulevard and Bradfield Avenue 50 269 - - 4 - - - 68 Compton Boulevard and Harris Avenue 124 356 - - 4 - - - 69 Alameda Street and Palmer Street/ Carson Place 9 20 - - - - - 8 70 Palmer Street and Willow Avenue 276 637 - - 4 - - -
71 Santa Fe Avenue and Palmer Street 102 335 - - 4 - - - 72 Alameda Street and Elm Street 6 12 - - - - - 4
73 Rosecrans Avenue West Roadway and Alameda Street 79 119 - - 2 - - - 74 Rosecrans Avenue East Roadway and Alameda Street 78 116 - - 2 - - - 75 Rosecrans Avenue and Santa Fe Avenue 94 155 - - 4 - - - 76 Santa Fe Avenue and Tucker Street 104 338 - - 2 - - - 77 Santa Fe Avenue and Pine Street 201 416 - - 2 - - -
78 Rosecrans Avenue and Mayo Avenue 92 150 - - 2 - - -
79 Long Beach Boulevard and Palmer Street 74 324 - - 4 - - - 80 Rosecrans Avenue and Long Beach Boulevard 90 145 - - 4 - - - 81 Long Beach Boulevard and Tucker Street 76 327 - - 2 - - - 82 Long Beach Boulevard and Arlington Avenue/ Pine Street 71 318 - - 4 - - - 83 Bullis Road and Pine Street 37 83 - - 2 - - -
84 Rosecrans Avenue and Bullis Road 83 130 - - 4 - - -
85 Rosecrans Avenue and Bradfield Avenue 82 127 - - 4 - - - 86 Rosecrans Avenue and Pannes Avenue 263 618 - - 3 - - - 87 Rosecrans Avenue and Harris Avenue 89 143 - - 2 - - - 88 Rosecrans Avenue and Gibson Avenue 87 139 - - 3 - - - 89 Atlantic Avenue and San Vincente Street 36 81 - - 4 - - - 90 Myrrh Street and Alameda Street 240 450 - - - - - 8
91 Alondra Boulevard and Tamarind Avenue 24 55 - - 2 - - - 92 Alondra Boulevard and Alameda Street 11 24 - - - - - 8 93 Alondra Boulevard and Santa Fe Avenue 23 52 - - 4 - - - 94 Santa Fe Avenue and Myrrh Street 101 332 - - 2 - - - 95 Alondra Boulevard and Mayo Avenue 20 44 - - 4 - - -
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 10

INTERSECTION SAFETY LIGHT INVENTORY
Location Record # I.D. #
T5 -1
Tube
T5-2
Tube Cobra
Soffit
Lite
10'
Globe
King
Globes
96 Alondra Boulevard and Poinsettia Avenue 22 49 - - 4 - - - 97 Long Beach Boulevard and Myrrh Street 73 322 - - 4 - - - 98 Alondra Boulevard and Long Beach Boulevard 19 41 - - 4 - - - 99 Alondra Boulevard and Bradfield Avenue 13 28 - - 2 - - - 100 Alondra Boulevard and Harris Avenue 17 38 - - 2 - - - 101 Alondra Boulevard and White Avenue 199 224 - - 2 - - - 102 Alondra Boulevard and Atlantic Avenue 122 200 - - 8 - - - 103 Long Beach Boulevard and Bullis Road/ Temple Avenue 72 320 - - 5 - - - 104 Greenleaf Boulevard and Plaza Drive/ Tamarind Avenue 284 645 - - 4 - - - 105 Greenleaf Boulevard and Alameda Street 68 311 - - 8 - - - 106 Greenleaf Boulevard and Santa Fe Avenue 100 330 - - 4 - - - 107 Alameda Street and Town Center Drive 280 641 - - 2 - - - 108 Alameda Street and Auto Drive South 204 227 - - 2 - - - 109 Alameda Street and Artesia Boulevard North Off Ramp 4 9 - - 4 - - - 110 Artesia Boulevard and Alameda Street Connector Road 3 5 - - - - - - 111 Crystal Park Hotel and Artesia Boulevard 35 78 - - 2 - - - 112 Alameda Street and Manville Street 8 17 - - 4 - - - 113 Santa Fe Avenue and Artesia Boulevard 98 168 - - 3 - - - 114 Artesia Boulevard and Harbor Avenue/ Susana Road 34 76 - - 4 - - - TOTAL - 126 245 - - 36
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 11 B. SPECIFICATIONS FOR MAINTENANCE AND SERVICING
The lighting and traffic signal system shall be maintained and serviced to provide adequate illumination and traffic control. Maintenance and servicing shall include but not be limited to removal, repair, replacement or relocation of light standards, traffic signals, poles, bulbs, fixtures, circuits and appurtenances.

The Southern California Edison Company, their successors, or assigns, shall furnish energy for lights and traffic signals. The level of illumination shall be adequate for the intended purpose in each Zone. Rates for energy shall be those authorized by the Public Utilities Commission, State of California.

The landscaping improvements include, but are not limited to, the operation, maintenance and servicing of ornamental structures, landscaping including trees, shrubs, grass and other ornamental vegetation, and appurtenant facilities, including irrigation systems and drainage devices located in public streets or rights-of-way within the boundaries of the District.

Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of the ornamental structures, landscaping and appurtenant facilities, including, but not limited to, repair, removal or replacement of all or part of any of the ornamental structures, landscaping or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease, or sandblasting and painting of walls and other improvements within the street area to remove or cover graffiti.

Servicing means the furnishing of electricity for the lighting and operation of the ornamental structures, landscaping and appurtenant facilities, and water for the irrigation and control of the landscaping and the maintenance of any of the ornamental structures, landscaping and appurtenant facilities.

The plans and specifications for the operation, maintenance and servicing of the landscaping are on file in the office of the City Clerk, the City Engineer and the various service departments where they are available for public inspection. The plans and specifications are voluminous and are not bound in this Report but by this reference are incorporated herein and made a part of this Report.

C. GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES
The District and assessments provide for the continued maintenance, servicing and operation of the improvements within the District boundaries. The District is divided into seven (7) distinct benefit Zones categorized by land use and the special benefit received from the improvements as outlined in Section IV B. It has been determined that the assessed parcels receive special benefits from the improvements. It is the opinion of the public works supervisors that, on a long-term basis, an equality of effort and expenditure is achieved throughout the District.

Parcels identified as being within the District share in both the cost and the benefits of the improvements. The costs associated with the improvements, are equitably spread between benefiting parcels within the District. Only parcels that receive benefit from the 2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 12 improvements are assessed, and each parcel is assessed in proportion to the estimated special benefit received. The funds collected from the assessments are dispersed and used for the maintenance, services and operation of the improvements provided within the District. Properties receive the following special benefits from the District improvements:

Adequate lighting on public streets and traffic signals to control the flow of traffic and pedestrians are considered important for their contribution to public convenience and safety. Protection of property and reduction of traffic accidents are specific benefits that properties realize within the District. The lighting benefit is directly related to safety and property protection and therefore increases the perceived and actual usability of residential, commercial and industrial properties. Placement of and the intensity of street lighting has received past and ongoing studies by the City officials and consultants with the intent of intensifying such lighting in the area from the curb to the property line and also the onsite level of lighting. Traffic signals contribute to the control of traffic, thereby providing a measure of safety and pedestrian and vehicular accessibility to residential, commercial and industrial properties. Community activities are increased when public infrastructure such as streetlights and traffic signals are in place, improved, operable, safe and well maintained.

The maintenance of parkways, including landscaping and trees is of necessity, an ongoing and long-range activity. Properties within the District receive special benefit from the landscaping improvements through improved erosion resistance, dust and debris control, reduced vandalism, enhanced urban environment and improved aesthetic appeal of the properties. As a result of the age of the development of various areas, the level of deterioration within the City and in particular neighborhoods is different, requiring different types and levels of maintenance effort. The intent of the public works staff is to reduce complaints and problems while achieving an acceptable level of maintenance in all areas.

The ongoing attempt is to achieve clean, graffiti free streets while maintaining the newer areas and upgrading the older areas.

In Fiscal Year 2024/2025, the City created a City-Wide Street Light Replacement Project.

The project is in the planning stages and is currently identified in the District Budget as a levy adjustment item. This collection will be allocated towards the expense of the project.

IV. METHOD OF APPORTIONMENT
A. METHODOLOGY
The assessments and method of apportionment described in this Report utilizes commonly accepted assessment engineering practices and have been established pursuant to the 1972 Act. Any new or increased assessment will be subject to the substantive and procedural requirements of the Constitution, Article XIIID, Section 4.

Pursuant to the 1972 Act, the costs of the District may be apportioned by any formula or method that fairly distributes the net amount to be assessed among all assessable parcels in proportion to the estimated benefits to be received by each parcel from the improvements. The benefit formula used should reflect the composition of the parcels, and the improvements and services provided, to fairly proportion the costs based on special benefit to each parcel.
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 13 To reflect the composition of the parcels the District has been divided into seven (7) distinct benefit Zones as follows:

ZONE DESCRIPTIONS
1 Residential
2 Commercial
3 Heavy Manufacturing
4 Limited Manufacturing
5 Gateway Towne Center
6 Churches
7 Exempt
The methodology is based on the parcel’s land use and size compared to other parcels that are associated with the improvements. For example, an examination of the lighting pattern and lumens of light provided indicates that the lighting intensity in general is much greater in front of non-residential properties than in residential areas or residential properties. The additional lighting provides greater benefit to such non-residential properties because it provides additional protection from robberies and vandalism and provides an enhanced appearance and increased safety for access by potential customers.

In the Residential Zone, all the parcels in the District receive a basic similar special benefit from the improvements, due to their similarity in use and proximity to the improvements.

However with frontage a major factor in development and potential usage, adjusted front footage has been used as a measure of such development and use benefit.

In the Commercial Zones, the special benefit to each parcel is derived not only from the benefits to the property as described above, but also the enhancement of the property through the enhanced ability to attract clients, employees, and customers to the parcel.

The estimated cost of the improvements in a Commercial Zone has been divided among the parcels within the Zone according to the adjusted front footage of each parcel in the Zone.

The City of Compton has traditionally recognized the role of church and schools in the community; the contribution of churches and church schools in meeting educational, welfare and recreational needs of youth and others; the influence of churches in stabilizing the community and thereby reducing crime and other costs; the role of churches in meeting the nutritional and emotional needs of senior and low income persons; and has partially recognized the reduced costs which are experienced by the community by reason of the above services to society by assigning a reduced assessment rate for churches.

Public property owned by any public agency and in use in the performance of a public function, which is included within the boundary of the District, shall not be subject to the assessment. Other properties that are considered exempt from the assessments are those that receive little or no benefit from the improvements, have restricted development or provide substantially similar improvements, such as, common areas, flood control drainage, right-of-way and rivers.
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 14 The cost of the improvements has been apportioned to all assessable parcels within the District on an adjusted front footage basis. Table II in the District Budget section of this Report shows the per lineal foot assessment within each of the seven (7) Zones based on the three improvement categories composed of lighting, landscape and traffic signals.

The Los Angeles County Assessor's maps were utilized to determine the front footage of each respective parcel within the District. Adjustments have been made to the frontage shown in the Assessor' maps for corner, odd shaped and interior (no street frontage) lots.

The criteria used to determine front footage is as follows:

LOT
TYPE

CRITERIA

1. Rectangular Lots Street frontage on a public street

2. Irregular Shaped
Lots
(a) Width of lot at set back line, or
(b) Average of front and rear lot line lengths, or
(c) Street frontage, whichever is most
representative of benefit

3. Flag Lots One-half of the lot width as measured on the rear lot line, which is parallel to the public street

4. Corner Lots
The narrowest frontage on a public street if
residential, average of both frontages if nonresidential

5. Interior Parcels Front footage and number of parcels

6. Condominiums Front footage and number of parcels
Other unusual or rarely occurring conditions shall be treated in accordance with the Landscape and Lighting District Procedures Manual or based on prior accepted procedures.

B. ASSESSMENT
Assessment is comprised of three categories: lighting, landscape and signals.

Assessment rate per front foot for each of the three categories are outlined in Table II of this report. As an example, for a residential parcel with front footage of 50 feet, total assessment amount is calculated as follows:
(50 * $0.935 [lighting assessment]) + (50 * $1.886 [landscape assessment]) + (50 * $0.244 [signals assessment]) = $153.25
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 15 V. DISTRICT BUDGETS
The 1972 Act provides that the estimated costs of the improvements shall include the total cost of the improvements for the fiscal year, incidental expenses, and may include reserves to operate the District until assessment collections are transmitted to the City from the County.

The 1972 Act also provides that the amount of any surplus, deficit, or contribution must be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the District is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions.

The estimated net amount to be assessed for fiscal year 2025/2026 is $4,199,287.32. Table III shows a summary of the total assessments per Zone for the three improvement categories of lighting, landscape and traffic signals. The rates of assessment are the same as the rates approved in fiscal year 2024/2025 and prior years.

A summary of the estimated costs for the District for fiscal year 2025/2026 is shown in Table I of this Section.

A. DESCRIPTION OF BUDGET ITEMS
The following describes the costs funded through the District and shown in the budget.

Personnel (Salary and Benefits) - The cost of City department staff personnel involved in providing the coordination for maintenance and servicing, responding to public concerns and levying and collecting assessments. This includes, where appropriate, reimbursement for time spent by other City staff such as, Finance and Accounting, the City Attorney, the City Manager, City Council and the Public Works staff.

Materials and Equipment - Includes all material and equipment required to properly maintain, service and operate the improvements within the District by City staff and others.

All improvements within the District will be maintained and serviced on a regular basis.

The frequency and specific maintenance operations required will be determined by City staff and in certain instances are incorporated in the agreements with the Southern California Edison Company.

Street Maintenance and Repairs - Repairs that are unforeseen and not normally included in the yearly maintenance cost. This may include repair of damage due to vandalism, storms and other natural occurrences, planned upgrades of the improvements and the cost of subcontractors for maintenance and other services, including tree trimming.

Utilities (Electricity and Water) - The furnishing of water required for the irrigation of the parkway and median landscaping and the maintenance of the ornamental structures and appurtenant facilities. The furnishing of electricity as required for the operation of the street lighting, traffic signals, parkway and median controls and appurtenant facilities, as outlined in agreements with the Southern California Edison Company and under rates as set by the Public Utilities Commission.
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 16 Cost Allocation Plan (“CAP”) - Summarizes a comprehensive analysis completed for the City of Compton, California (the “City”) to determine the appropriate allocation of costs from City central service departments to the departments that provide services directly to the community. The primary objective is to allocate costs from departments that provide services internally to operating departments that conduct the day-to-day operations necessary to serve the community. These internal service costs are those: (a) incurred for a common or joint purpose benefiting more than one cost objective, and (b) not readily assignable to the cost objectives specifically benefitted, without effort disproportionate to the results achieved. The term “indirect costs,” as used herein, applies to costs of this type originating in the central service departments. Typical central service departments include the City Manager and City Controller, whereas, typical operating departments include Fire, Public Works, and enterprise funds.

To ensure central service department costs are appropriately allocated to the operating departments, we analyzed and identified expenditures to determine which costs are allowable versus unallowable in accordance with Office of Management and Budget (OMB)-87 principles. Costs that are typically considered to be unallowable include, but are not limited to: General Advertising, Entertainment, Award Ceremonies, Capital Improvements, Bad Debt, Lobbying, Contingencies, Legislative Body (City Council), Debt Service, Promotional Items.

As such, unallowable costs were excluded from this CAP, including indirect costs associated with City Council (reflected as a negative number under allowable costs).

County Administration - The administrative cost to apply the assessments on the secure tax roll each fiscal year.

Consultants and Professional Services - The costs of contracting with professionals to provide services specific to the levy administration, including preparation of the Engineer’s Report, resolutions, and levy submittal to the County. These fees also include any additional administrative, legal, and engineering services specific to the District such as costs to prepare and mail notices of the Public Hearing.

Operational Reserves Collection – Reserve used for upfront maintenance expenses until county apportionment is received.

Reserve Fund Credit – Represents contributions or transfers of funds from the District reserve fund.

Unfunded Costs – Represents revenue from other sources such as the City of Compton General Fund.

City-Wide Street Light Replacement Project – represents collections for a project to replace City-Wide streetlights beginning in FY2024-25.

Total Net Estimated Cost - Total direct cost plus total administrative costs less any transfers from the reserve fund or contributions from other revenue sources.

Total Parcels – The total number of parcels within the District. 2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 17 Total Parcels Levied – The total number of parcels within the District that will receive special benefit and be assessed for the fiscal year.

Total Front Footage Levied – The total front footage of parcels within the District calculated according to the methodology detailed in this Report.

Assessment Amount – This is the total amount to be levied to the parcels within the District for the current fiscal year. The Balance to Levy represents the sum of the Total Direct and Administration Costs, plus any revenue adjustments resulting from the Reserve Fund, Beginning Balance, City Contributions, Other Revenue Sources, or Capital Improvement Fund. This dollar amount represents the total funds to be collected from the parcels through assessments on the property tax bills.

B. FISCAL YEAR 2025/2026 PROPOSED BUDGET
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 18

CITY OF COMPTON
LANDSCAPE AND LIGHTING DISTRICT NO. 1
FISCAL YEAR 2025/2026
TABLE II – ASSESSMENT RATE PER FRONT FOOT

ZONE ZONE DESCRIPTION

LIGHTING
ASSESSMENT ($)

LANDSCAPE
ASSESSMENT ($)

SIGNALS
ASSESSMENT ($)
TOTAL
ASSESSMENT ($)
1 Residential 0.935 1.886 0.244 3.065
2 Commercial 2.742 5.530 0.717 8.989
3 Heavy Mfg. 1.824 3.680 0.476 5.980
4 Limited Mtg. 1.018 2.054 0.266 3.338
5 Gateway Towne Center 8.686 17.516 0.000 26.202
6 Churches 0.104 0.211 0.027 0.342
7 Exempt 0.000 0.000 0.000 0.000
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 19

CITY OF COMPTON
LANDSCAPE AND LIGHTING DISTRICT NO. 1
FISCAL YEAR 2025/2026
TABLE III – SUMMARY OF ASSESSMENTS
ZONE

NUMBER OF
PARCELS (1) FRONT FOOTAGE

LIGHTING
ASSESSMENT ($)
STREET

LANDSCAPE
ASSESSMENT ($)

SIGNALS

ASSESSMEN
T ($)
TOTAL

ASSESSMENT
($)
1 17,861 909,810.10 $850,672.44 $1,715,901.85 $222,020.88 $2,788,595.17 2 1,024 93,613.11 256,687.15 517,680.50 67,121.61 841,489.26 3 260 71,872.01 131,094.55 264,489.00 34,211.05 429,794.60 4 275 38,632.02 39,327.40 79,350.17 10,275.78 128,953.35 5 1 280.47 2,436.16 4,912.71 0.00 7,348.87
6 75 9,082.34 944.56 1,916.37 245.23 3,106.16
7 880 0.00 0.00 0.00 0.00 0.00
TOTAL (2) 20,376

1,123,290.05 $1,281,162.26 $2,584,250.60 $333,874.55 $4,199,287.41 (1) Number of parcels does not tie to preliminary roll, as this table includes exempt parcels. (2) Totals may not foot due to rounding.
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 20 EXHIBIT A – CITY OF COMPTON’S DIAGRAM
2025/2026 City of Compton – Landscape and Lighting District No. 1 Page 21 EXHIBIT B – ASSESSMENT ROLLS
The proposed assessment amounts for fiscal year 2025/2026 for the Landscape and Lighting District are sent under separate cover and hereby referenced to in this report. Parcel identification, for each lot or parcel within the District shall be the Assessor Parcel Numbers as shown on the Los Angeles County Assessor's map for the year in which this Report is prepared.

The listing of parcels and the amount of assessment to be levied shall be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in fiscal year 2025/2026.

If any parcel submitted for assessment is identified by the County Auditor/Controller to be an invalid parcel number or the parcel Land Use changes for the current fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment/Charge amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment/Charge rates approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment. Similarly, if a parcel Land Use changes, the assessment/charge amount applied shall be recalculated and applied according to the approved method of apportionment and assessment rates.