To authorize the Director of Recreation and Parks to reestablish a purchase order that was cancelled in error with Setterlin Building Company for the completed 2019 Shelterhouse Renovations Project; to authorize the transfer of $83,909.00 within the Recreation and Parks Voted Bond Fund; to authorize the expenditure of $83,909.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($83,909.00)