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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 Account Amount <br /> CDA - Parking Meter Services 02718131-62300 $925 <br /> FMSA - Treasury Customer Services 01110130-63001 $1,000 <br /> POL— Police Department 01114403-62300 $40,000 <br /> PRCSA- Santa Ana Zoo Maintenance 01113220-62300 $1,710 <br /> PRCSA- Santa Ana Zoo Animal Care 01 1 1 3220-62300 $6,155 <br /> PWA - Building Maintenance Custodial Services 07317101-63001 $3,696 <br /> PWA - Building Maintenance Services 07317100-63001 $5,782 <br /> PWA - Fleet Equipment Maintenance Garage <br /> Operations 07517100-62300 $9,200 <br /> PWA - Maintenance Services Graffiti Abatement <br /> Service Enhancements 01 1 1 7642-63001 $575 <br /> PWA - Maintenance Services Tree Service <br /> Enhancements 01 1 1 7643-63001 $8,050 <br /> PWA - Maintenance Service Enhancements 01117017-63001 $2,760 <br /> PWA - Maintenance Services <br /> Environment/Sanitation 06817640-63001 $1,495 <br /> PWA - Maintenance Services Roadway Cleaning 06817641-63001 $8,050 <br /> PWA - Parks Maintenance Service Enhancements 01 1 1 7651-63001 $17,500 <br /> PWA - Water Resources Sanitary Sewer Services 05617640-62300 $9,500 <br /> PWA - Water Resources Water Utility Water <br /> Production and Supply 06017640-62300 $9,500 <br /> PWA - Water Resources Water System <br /> Maintenance 06017641-62300 $9,500 <br /> PWA - Water Resources Water Quality 06017644-62300 $9,000 <br /> PWA - Water Resources Water Admin and <br /> Engineering 06017645-63001 $2,500 <br /> PWA - Water Resources Water Meter Services 06017646-62300 $9,000 <br /> Total $155,898 <br /> City Council 11 — 2 3/3/2026 <br />