To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Director of Public Service to enter into contracts to purchase paints, marking tape, temporary curbs, and bike counters for the Division of Mobility & Parking Services with Ferguson Enterprises, PPG, Grainger, ULine, Terra Bound Solutions, White Cap Supply, EcoCounter, and MioVision; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of paint and marking tape; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $224,989.00 from the Federal Transportation Grant Fund; and to declare an emergency. ($224,989.00)