<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Columbus - File #: 3373-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5961281&amp;GUID=C6755265-6E62-4B9C-9712-39B40AB5EF04</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=C6755265-6E62-4B9C-9712-39B40AB5EF04&amp;ID=5961281&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 3373-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5961281&amp;GUID=C6755265-6E62-4B9C-9712-39B40AB5EF04</link><guid isPermaLink="false">C6755265-6E62-4B9C-9712-39B40AB5EF04-2023-01-31-14-33-25</guid><description>Title: To authorize the Director of the Department of Public Utilities to enter into a construction contract with Complete General Construction for the Dublin Road 30-Inch Water Main Project in an amount up to $14,456,962.23; to encumber $2,000.00 for prevailing wage services provided by the Department of Public Service; to authorize the appropriation and transfer of $14,456,962.23 from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of $14,456,962.23 within the Water Supply Revolving Loan Account Fund; to authorize an expenditure up to $2,000.00 within the Water General Obligations Voted Bond Fund; to amend Ord. 1107-2022, which authorized the Department of Public Utilities to apply for and accept loan funding from the Water Supply Revolving Loan Account (WSRLA), in order to increase the maximum dollar amount of this project's loan award “not to exceed” amount to $14,700,000.00; and to amend the 2022 Capital Improvement Budget. ($14,458,962.23)</description><pubDate>Tue, 31 Jan 2023 14:33:25 GMT</pubDate></item></channel></rss>