Laserfiche WebLink
Citywide Uniform Rental and Workplace Solutions Services <br />March 3, 2026 <br />Page 2 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding is available in the current FY 2025-26 budget. The agreement covers two years <br />and includes up to three, one-year renewal options. Year 1 costs span two fiscal years <br />and will be incurred in FY 2025-26 and FY 2026-27. Funding for any renewal years will <br />be included in proposed budgets for City Council consideration. The table below shows <br />the first -year allocation; subsequent years are anticipated to follow a similar breakdown <br />plus allotted escalation per the master agreement. <br />Department / Division <br />Account <br />Amount <br />CDA - Parking Meter Services <br />02718131-62300 <br />$925 <br />FMSA - Treasury Customer Services <br />01110130-63001 <br />$1,000 <br />POL — Police Department <br />01114403-62300 <br />$40,000 <br />PRCSA - Santa Ana Zoo Maintenance <br />01113220-62300 <br />$1,710 <br />PRCSA - Santa Ana Zoo Animal Care <br />01113220-62300 <br />$6,155 <br />PWA - Building Maintenance Custodial Services <br />07317101-63001 <br />$3,696 <br />PWA - Building Maintenance Services <br />07317100-63001 <br />$5,782 <br />PWA - Fleet Equipment Maintenance Garage <br />Operations <br />07517100-62300 <br />$9,200 <br />PWA - Maintenance Services Graffiti Abatement <br />Service Enhancements <br />01117642-63001 <br />$575 <br />PWA - Maintenance Services Tree Service <br />Enhancements <br />01117643-63001 <br />$8,050 <br />PWA - Maintenance Service Enhancements <br />01117017-63001 <br />$2,760 <br />PWA - Maintenance Services <br />Environment/Sanitation <br />06817640-63001 <br />$1,495 <br />PWA - Maintenance Services Roadway Cleaning <br />06817641-63001 <br />$8,050 <br />PWA - Parks Maintenance Service Enhancements <br />01117651-63001 <br />$17,500 <br />PWA - Water Resources Sanitary Sewer Services <br />05617640-62300 <br />$9,500 <br />PWA - Water Resources Water Utility Water <br />Production and Supply <br />06017640-62300 <br />$9,500 <br />PWA - Water Resources Water System <br />Maintenance <br />06017641-62300 <br />$9,500 <br />PWA - Water Resources Water Quality <br />06017644-62300 <br />$9,000 <br />PWA - Water Resources Water Admin and <br />Engineering <br />06017645-63001 <br />$2,500 <br />PWA - Water Resources Water Meter Services <br />06017646-62300 <br />$9,000 <br />Total <br />$155,898 <br />