To authorize the Director of the Recreation and Parks Department to enter into contract with Procon, Professional Construction Services, Inc. for the Willow Creek Demolition and Clearing Project; to authorize the transfer of $125,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $125,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($125,000.00)