AN ORDINANCE AUTHORIZING THE CITY TREASURER AND/OR CITY ACCOUNTANT-DESIGNATE TO ADVANCE FROM CITY FUND THE AMOUNT OF P2,578,932.76 TO FULLY MEET THE 15% MOBILIZATION FEE IN FAVOR OF THE CONTRACTOR OF THE JR BORJA STREET EXTENSION PROJECT, SUBJECT TO REIMBURSEMENT OF THE SAME FROM THE PREMIUMED II FUND IMMEDIATELY UPON AVAILABILITY THEREOF