0950-2023: To authorize the City Auditor to transfer funds between the Property Management Fund and the Mobility Enterprise Operating Fund; to authorize the City Auditor to appropriate funds within the Property Management Fund and the Mobility Enterprise Fund; to authorize the Director of Recreation and Parks to transfer the responsibility of the CoGo Bike Share contract with Lyft Bikes and Scooters, LLC to the Director of the Department of Public Service; to authorize the Director of the Department of Public Service to modify and amend the existing contract for the CoGo Bike Share system with Lyft Bikes and Scooters, LLC; to authorize the Director the Department of Public Service to enter into Memorandums of Understanding (MOU’s) with other municipalities in order to accept funds from those entities to contribute to the operation of the CoGo Bike Share System; to authorize the Director the Department of Public Service to continue payments for the operation of the CoGo Bike Share System in accordance with the existing contract with Lyft Bikes and Scooters, LLC as authorized by Ordinance 2311-2021; to authorize the expenditure of $510,000.00 from the Mobility Operating Fund; and to declare an emergency. ($510,000.00)