<?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 #: 1239-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6203989&amp;GUID=36A571A0-D464-4E5D-B597-263A05CB0ABA&amp;G=4F637594-17B0-4E92-8196-37F14328D337</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?G=4F637594-17B0-4E92-8196-37F14328D337&amp;GUID=36A571A0-D464-4E5D-B597-263A05CB0ABA&amp;ID=6203989&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1239-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6203989&amp;GUID=36A571A0-D464-4E5D-B597-263A05CB0ABA&amp;G=4F637594-17B0-4E92-8196-37F14328D337</link><guid isPermaLink="false">36A571A0-D464-4E5D-B597-263A05CB0ABA-2023-07-12-21-03-14</guid><description>Title: To authorize the Director of the Department of Development to execute grant agreements in an amount up to $100,000.00 with Per Scholas Inc. and in an amount up to $50,000.00 with Food Rescue US, both not for profit, social service agencies, for the provision of human services programming for a 12 month period from January 1, 2023, to December 31, 2023, as part of the Elevate 2.0! Program; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreements; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $50,000.00 from the Hotel Motel Bed Tax Fund and $100,000.00 from the General Fund; and to declare an emergency. ($150,000.00)</description><pubDate>Wed, 12 Jul 2023 21:03:14 GMT</pubDate></item></channel></rss>