1143-2025: To authorize the Director of Public Utilities to accept the 2024 EcoSmart Choice Sustainability Grant Award in the amount of $109,891.22 for the Division of Power; to authorize the appropriation and expenditure of $109,891.22 from the Electricity Grants Fund to support the City’s streetlight conversions; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements, and to authorize the City Auditor to transfer $50,366.00 within the Electricity Grants Fund and $50,366.00 from the Electricity Grants Fund to the Electricity Operating Fund. ($160,257.22) — Town Crier