CITY COUNCIL REGULAR
7/21/2026 5:30:00 PM


OPENING

ROLL CALL

MOMENT OF SILENCE

PLEDGE OF ALLEGIANCE

PUBLIC COMMENTS ON CLOSED SESSION

CLOSED SESSION

1. Conference with Legal Counsel – Anticipated Litigation Pursuant to Government Code Section 54956.9(e)(1) or (d)(2) and (e)(1) because there is significant exposure to litigation in two cases
2. Conference with Legal Counsel – Anticipated Litigation Pursuant to Government Code section 54956.9(d)(4) to consider initiation of litigation for two case

REPORT OUT OF CLOSED SESSION

PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS

CONSENT AGENDA

APPROVAL OF MINUTES

3. JULY 15, 2025
4. SEPTEMBER 9, 2025

PUBLIC WORKS DEPARTMENT

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER TO ONE OR MORE VENDORS (DION AND SONS INC., WOOD OIL COMPANY AND JANKOVICH COMPANY) FOR THE PURCHASE OF GASOLINE FOR THE CITY'S FLEET IN AN AMOUNT NOT TO EXCEED SEVEN HUNDRED THOUSAND DOLLARS ($700,000)

REGULAR AGENDA

CITY MANAGER'S REPORT

6. DISCUSSION AND DIRECTION: EMPOWERING REACH FOUNDATION

UNFINISHED BUSINESS

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR EMPOWERING REACH FOUNDATION FOR SUPPORTIVE SERVICES USING HOME-AMERICAN RESCUE PLAN (HOME-ARP) FUNDS IN THE AMOUNT OF ($870,446.12)

NEW BUSINESS

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO EXECUTE THE PROFESSIONAL SERVICES AGREEMENT AND ESTABLISH A PURCHASE ORDER WITH MRS ENVIRONMENTAL, INC. FOR PIPELINE FRANCHISE PROGRAM REVIEW ($30,810)
9. 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 JOHNSON CONTROL, INC. FOR THE REPLACEMENT OF THE BAC COOLING TOWER LOCATED AT COMPTON CITY HALL IN THE AMOUNT OF ($524,177.50)
10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A MULTI-YEAR PURCHASE AGREEMENT OF THE LEOSIGHT PUBLIC SAFETY PLATFORM AND COMMUNICATIONS SOFTWARE FOR A SIX-YEAR PERIOD, PAID IN FULL UPFRONT, AND ESTABLISH AN OPEN PURCHASE ORDER NOT TO EXCEED THREE HUNDRED FOURTY SIX THOUSAND, FOUR HUNDRED AND NINTY EIGHT DOLLARS AND FORTY-TWO CENTS, ($346,498.42)

COUNCIL COMMENTS

ADJOURNMENT