To authorize the City Auditor to appropriate $69,049.15 within the Street & Highway Improvements Non-Bond Fund; to authorize the Director of Public Service to refund the unspent balance of developer-deposited construction funding for the Roadway Improvements - Scioto Peninsula project; to authorize the expenditure of $69,049.15 from the Street & Highway Improvements Non-Bond Fund; and to declare an emergency. ($69,049.15)