To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of general contracting for service, repairs, and renovations, with Marker, Inc. dba Marker Construction, Old Fashioned LLC, The Righter Co., Inc. and 2K General Co.; to authorize the appropriation and transfer of $1,000,000.00 within the General Permanent Improvement Fund; to authorize the expenditure of $224,000.00 from the General Permanent Improvement Fund; to authorize the transfer of $500,000.00 within the Construction Management Capital Fund; to authorize the expenditure of $500,000.00 from the Construction Management Capital Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($724,000.00)