Discussion and possible action to authorize the Purchasing Agent to solicit and finalize quotes for the replacement of Twenty-five (25) lights with Multi-Kit HID Ballast at the Rio Bravo Community Center Park (Soccer Field);costs to include the lift equipment necessary to replace lights, with additional action to authorize line item transfer from Account: 605-3001-8801-7 (Contingency Fund) into Account: 605-0106-6224 (Minor Tools & Apparatus); and any other matters incident thereto. Total costs are not expected to exceed $3,000. [Requested by Building Maintenance Department, Capital Outlay Account #605-0106-6224 (Minor Tools & Apparatus)]