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Approve Blanket Order Contract to Cintas Corporation <br /> January 18, 2022 <br /> Page 2 <br /> FISCAL IMPACT <br /> Funds are available in the FY 2021-22 budget, and will be included in future fiscal year <br /> budgets in the following accounts for anticipated expenditure upon exercising the four (4) <br /> one-year renewal options as follows: <br /> Anticipated Expenditure <br /> Department Account No. FY FY FY FY FY <br /> 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 <br /> Public Works Sanitary 05617640-62300 $5,000 $20,000 $20,000 $20,000 $5,000 <br /> Sewer Maintenance <br /> Recreation &Comm. <br /> Services Park 01113250-62300 $3,250 $13,000 $13,000 $13,000 $3,250 <br /> Maintenance <br /> Fleet Maintenance 07517100-62300 $2,250 $9,000 $9,000 $9,000 $2,250 <br /> Building Maintenance 07317100-63001 $1,000 $4,000 $4,000 $4,000 $1,000 <br /> Finance & Mgmt <br /> Services, Treasury 01 1 1 01 30-62300 $250 $1,000 $1,000 $1,000 $250 <br /> Customer Services. <br /> Parks and Recreation 01113220-62300 $1,500 $6,000 $6,000 $6,000 $1,500 <br /> Santa Ana Zoo <br /> Totals $13,250 $53,000 $53,000 $53,000 $13,250 <br /> Submitted By: Kathryn Downs, Finance and Management Services Executive Director <br /> Approved By: Kristine Ridge, City Manager <br /> City Council 15 - 2 1/18/2022 <br />