2490-2024: To authorize and direct the City Auditor to set up a certificate in the amount of $1,745,000.00 for the purchase of equipment for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; to authorize the appropriation of $166,327.31 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $1,546,679.30 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the amendment of the 2024 Capital Improvements Budget; and to authorize the expenditure of $1,745,000.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund. ($1,745,000.00)