3030-2023: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials & supplies for the Division of Water, Distribution Maintenance Section; to authorize the expenditure of $500,000.00 from the Water Operating Fund; to authorize the City Auditor to transfer $3,200,000.00 between object classes within the Water Operating Fund to allow for the purchase of critical supplies and materials; and to declare an emergency. ($3,200,000.00)