3186-2023: To authorize and direct the City Auditor to set up a certificate in the amount of $1,868,395.00 for the purchase of equipment for the Recreation and Parks Department; to authorize and direct the Director of the Department of Finance and Management to enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; to authorize the appropriation of $40,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $1,868,395.00 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the amendment of the 2023 Capital Improvements Budget; and to authorize the expenditure of $1,868,395.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund. ($1,868,395.00)