This ordinance authorizes a transfer of $540,347.85 from Capital Improvement Project P570135 Groves Rd Warehouse to Project P570138 CCTV Media Equipment at 111 N. Front Street to fund critical media equipment upgrades. It amends the 2025 Capital Improvement Budget by reducing the authority for the Groves Rd Warehouse project from $4,503,584 to $3,963,236 and increasing the authority for the CCTV Media Equipment project from $126,260 to $666,608, representing a net change of $540,348. The ordinance directs city finance officials to execute the transfer within Fund 7733 and authorizes related expenditure certificates (ACPO and ACDI) totaling $538,847.85 and $1,500 respectively for purchase orders and prevailing wage charges. By realigning underutilized funds, the ordinance ensures timely completion of security infrastructure enhancements downtown and maintains proper budgetary controls for city facility improvements.