1345-2024: To appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of the Department of Public Service to enter into contract with CAP‐STONE & Associates, Inc. for the Operation Safewalks - School Sidewalk - Olive Street - Floral Avenue project; to authorize the expenditure of $1,172,881.44 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($1,172,881.44)