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CITY COUNCIL REGULAR
10/14/2025 5:30:00 PM
OPENING
ROLL CALL
MOMENT OF SILENCE
PLEDGE OF ALLEGIANCE
PRESENTATIONS
1.
OVERTIME STUDY FINDINGS - CITY CONTROLLER
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
CONSENT AGENDA
HUMAN RESOURCES
2.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO AN EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES AGREEMENT WITH ESI EMPLOYEE ASSISTANCE GROUP FOR FISCAL YEAR 2025-2026 AND TO APPROVE A PURCHASE ORDER NOT TO EXCEED $8,458.59 FOR ESI EMPLOYEE ASSISTANCE GROUP
PLANNING AND ECONOMIC DEVELOPMENT
3.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A TEMPORARY LICENSE AGREEMENT BETWEEN THE SUCCESSOR AGENCY AND SANTA’S CHRISTMAS TREES FOR THE PURPOSE OF SELLING CHRISTMAS TREES ON CERTAIN AGENCY-OWNED PROPERTY LOCATED AT 2000 WEST COMPTON BOULEVARD
RECREATION DEPARTMENT
4.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE PURCHASE OF POOL CHEMICALS FROM HASA INC IN THE AMOUNT OF $25,000.
REGULAR AGENDA
REPORTS OF OFFICERS, BOARDS, COMMISSIONS AND COMMITTEES AND CITY COUNCIL
5.
APPOINTMENT(S) OF OFFICERS, COUNCIL MEMBERS, BOARDS/COMMISSIONS AND COMMITTEES
LEAGUE OF CALIFORNIA CITIES VOTING DELEGATES AND ALTERNATES APPOINTMENTS
CITY MANAGER'S REPORT
6.
A REQUEST TO SCHEDULE A PUBLIC HEARING TO CONSIDER THE REALLOCATION OF COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG) AND HOME-INVESTMENT PARTNERSHIP (HOME) FUNDS TO OTHER CDBG AND HOME ELIGIBLE ACTIVITIES ON Tuesday, November 18, 2025 @ 5:45PM
NEW BUSINESS
7.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON RESCINDING RESOLUTION NO. 26,296, AMENDING THE FISCAL YEAR 2025-26 BUDGET AND AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER WITH ROADLINE PRODUCTS, INC. FOR THE PROCUREMENT OF PAVEMENT MARKING EQUIPMENT AND MATERIALS IN AN AMOUNT NOT TO EXCEED ONE HUNDRED THOUSAND DOLLARS ($100,000)
8.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO AMEND THE FISCAL YEAR 2025-26 BUDGET APPROPRIATING FUNDS FROM FUND BALANCE AND TO ESTABLISH PURCHASE ORDERS WITH TOYOTA MATERIAL HANDLING SOLUTIONS, QUINN COMPANY AND CARSON TRAILER, INC. TO PAY OUTSTANDING INVOICES IN A TOTAL AMOUNT OF TWO HUNDRED THIRTY-THREE THOUSAND FIVE HUNDRED EIGHTY-EIGHT DOLLARS AND EIGHTY CENTS ($233,588.80)
9.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON RESCINDING RESOLUTION NUMBER 25,812 RE-ADOPTING, RATIFYING AND AMENDING THE 2025-2026 FISCAL YEAR BUDGGET FOR THE ACCEPTANCE AND APPROPRIATE FUNDS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) HOME INVESTMENT PARTNERSHIP - AMERICAN RESCUE GRANT PROGRAM (HOME-ARP) FUNDS IN THE AMOUNT OF $1,988,847
COUNCIL COMMENTS
ADJOURNMENT