1388-2025: To authorize and direct the City Auditor to transfer $2,515,613.00 within various projects of the Safety Voted Bond Fund; to amend the 2024 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Code; to authorize the Finance and Management Director to enter into contracts with and issue purchase orders to The Sutphen Corporation for the purchase of one (1) Sutphen Heavy Duty 100’ Mid-Mount Aerial Ladder and related equipment, which would allow for cancellation and/or liquidated damages in the event of delayed delivery, such as those delays resulting from labor disputes; and to authorize the expenditure of $2,515,613.00 from the Safety Voted Bond Fund. ($2,515,613.00); and to declare an emergency (Repealed by Ord. 1900-2025 Passed on 7/21/2025 -LG)