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
04/07/2026
4:30 PM – CLOSED SESSION
5:30 PM – PUBLIC MEETING
205 S. WILLOWBROOK AVE
COMPTON, CA 90220
OPENING
ROLL CALL
MOMENT OF SILENCE
PLEDGE OF ALLEGIANCE
PUBLIC COMMENTS ON CLOSED SESSION
CLOSED SESSION
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Manager
Pursuant to California Government Code Section 54957
REPORT OUT OF CLOSED SESSION
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4/7/2026 5:30 PM
PRESENTATIONS
2. PROCLAMATION: NATIONAL COMMUNITY DEVELOPMENT WEEK
3. POWERPOINT PRESENTATION: LOS ANGELES JOB CORPS
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
CONSENT AGENDA
Consent items are routine and expected to be non-controversial. They will be acted upon by the Council at one time without discussion unless a Council Member requests an item be removed or discussed.
APPROVAL OF MINUTES
4. NOVEMBER 18, 2025
5. DECEMBER 2, 2025
RECREATION DEPARTMENT
6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE RECREATION DEPARTMENT 2025-2026 ANNUAL BUDGET
TO ACCEPT AND APPROPRIATE A GRANT FROM THE LOS ANGELES
DODGERS FOUNDATION IN THE AMOUNT OF $32,208.00, ALLOCATING
FUNDS FOR THE DODGER DREAMTEAM PROGRAM, AND AUTHORIZING THE
CITY MANAGER TO ENTER INTO AN AGREEMENT WITH HAROLD JOHNSON
AS THE DREAMTEAM COORDINATOR AND ISSUE A PURCHASE ORDER IN THE AMOUNT OF $24,000.00
7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER TO
GRAINGER FOR THE PURCHASE OF TWO PORTABLE EVAPORATIVE
COOLERS AND MISCELLANEOUS ITEMS FOR WILSON PARK GYMNASIUM IN THE AMOUNT OF ($5,661.58)
WATER DEPARTMENT
8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL
SERVICES CONTRACT WITH MARIPOSA ECO CONSULTING INC FOR SB 1383
REGULATIONS, IMPLEMENTATION, AND RECORDKEEPING SERVICES PURSUANT TO RFP NO. CMDW-26-001 FOR FISCAL YEARS 2025–2026, 2026– 2027, AND 2027–2028, WITH AN OPTION TO EXTEND, AND ISSUE A
PURCHASE ORDER IN THE AMOUNT OF SIXTY-TWO THOUSAND ONE
HUNDRED DOLLARS ($62,100.00)
REGULAR AGENDA
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REPORTS OF OFFICERS, BOARDS, COMMISSIONS AND COMMITTEES AND
CITY COUNCIL
9. REMOVAL OF OFFICERS, COUNCIL MEMBERS, BOARDS/COMMISSIONS AND
COMMITTEES
BEAUTIFICATION COMMITTEE
10. APPOINTMENT(S) OF OFFICERS, COUNCIL MEMBERS,
BOARDS/COMMISSIONS AND COMMITTEES
OLYMPICS/TOURISM COMMITTEE
PERSONNEL BOARD
CITY MANAGER'S REPORT
11. REQUEST TO SCHEDULE A PUBLIC HEARING, BUDGET WORKSHOPS AND
COMMUNITY MEETINGS FOR CONSIDERATION OF THE PROPOSED FISCAL YEAR 2026-27 BUDGET
12. CITY OF COMPTON FACILITIES, MONUMENTS AND MURALS HONORING
CIVIL RIGHTS LEADER CESAR CHAVEZ AND CONSIDERATION OF
POTENTIAL COUNCIL DIRECTION (DISCUSSION)
NEW BUSINESS
13. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ACCEPTING THE PROPOSAL FROM SAVI CONSTRUCTION, INC. FOR
CITYWIDE RED CURB PAINTING WITH GIS DATA COLLECTION,
AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR
SERVICE AGREEMENT IN THE AMOUNT OF EIGHT HUNDRED FORTY-SEVEN THOUSAND DOLLARS ($847,000) WITH TWO (2) ONE-YEAR EXTENSION
OPTIONS AND ESTABLISHING A PURCHASE ORDER IN THE AMOUNT OF
TWO HUNDRED EIGHTY-TWO THOUSAND THREE HUNDRED THIRTY-THREE DOLLARS AND THIRTY-FOUR CENTS ($282,333.34)
14. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWO YEAR SOLE SOURCE LEASE AGREEMENT WITH FLOCK SAFETY, INC. FOR SEVENTY- FOUR (74) AUTOMATIC LICENSE PLATE READERS (ALPR) AND THIRTY- SEVEN (37) PTZ CAMERAS TO SUPPORT PUBLIC SAFETY OPERATIONS AND
ENHANCE COMMUNITY SAFETY, IN AN AMOUNT NOT TO EXCEED EIGHT
HUNDRED AND ONE THOUSAND SIX HUNDRED FORTY-TWO DOLLARS
($801,642.00)
COUNCIL COMMENTS
ADJOURNMENT
NEXT REGULAR MEETING: 4/14/2026 5:30 PM
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4/7/2026 5:30 PM
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