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Agreement with Mission Linen & Uniform Supply for Uniform Rental and Cleaning services December 19, 2017 Page 2 The City proposes to enter into an agreement with Mission Linen & Uniform Supply for uniform rental and cleaning services. Their proposal ensures the products and services offered will continue to provide staff with laundered uniforms and towels. STRATEGIC PLAN ALIGNMENT Approval of this item allows the City to meet Goal #7 Team Santa Ana, Objective #4 (establish employee compensation that attracts and retains a highly qualified workforce). FISCAL IMPACT Funds are available in the FY 2017-18 budget, and will be included in future fiscal year budgets in the following accounts for anticipated expenditure upon exercising the two one-year renewal options as follows: dcz Fre Mousavipour Executive Director bl' Works Agency APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez ;,M Oo Executive Director Pu is Finance and Management Services Agency Gerardo Mouet Executive Director Parks, Recreation & Community Services Agency EG Exhibit: 1. Agreement 25B-2 Anticipated Expenditure Department Account No. FY FY FY FY FY 2017-18 2018-19 2019-20 2020-21 2021-22 Public Works 05617640 - Sanitary Sewer 62300 $10,000 $20,000 $20,000 $20,000 $10,000 Maintenance Recreation & 01113250 - Comm. Services 62320 $7,500 $15,000 $15,000 $15,000 $7,500 Park Maintenance Fleet Maintenance 07510100- $5,000 $10,000 $10,000 $10,000 $5,000 62300 Building 07310100- $2,000 $4,000 $4,000 $4,000 $2,000 Maintenance 63001 Finance & Mgmt 01110130- Srvcs. Treasury 62300 $500 $1,000 $1,000 $1,000 $500 Customer Srvcs. Totals $25,000 $50,000 $50,000 $50,000 $25,000 dcz Fre Mousavipour Executive Director bl' Works Agency APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez ;,M Oo Executive Director Pu is Finance and Management Services Agency Gerardo Mouet Executive Director Parks, Recreation & Community Services Agency EG Exhibit: 1. Agreement 25B-2