0521-2025: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of general contracting for service, repairs, and renovations, with 2K General Co. for the Division of Facilities Management; to authorize the appropriation and transfer of $1,563,171.00 within the General Permanent Improvement Fund; to authorize the expenditure of $400,000.00 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; and to declare an emergency. ($400,000.00)