<?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 #: 0052-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6007065&amp;GUID=3BEACBFF-96DC-44AA-A298-BD44CD5106E7&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=3BEACBFF-96DC-44AA-A298-BD44CD5106E7&amp;ID=6007065&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 0052-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6007065&amp;GUID=3BEACBFF-96DC-44AA-A298-BD44CD5106E7&amp;G=4F637594-17B0-4E92-8196-37F14328D337</link><guid isPermaLink="false">3BEACBFF-96DC-44AA-A298-BD44CD5106E7-2023-03-27-18-43-19</guid><description>Title: To authorize the Director of Public Utilities to enter into a construction contract with Shelly &amp; Sands for the Norris Dr. Area Water Line Improvements Project in an amount up to $3,801,523.00; to authorize the appropriation and transfer of $3,801,523.00 from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $3,801,523.00 within the Water Supply Revolving Loan Account Fund; to authorize an expenditure of up to $2,000.00 within the Water General Obligations Voted Bond Fund to pay the Department of Public Service for prevailing wage services; and to authorize an amendment to the 2022 Capital Improvements Budget.  ($3,803,523.00)</description><pubDate>Mon, 27 Mar 2023 18:43:19 GMT</pubDate></item></channel></rss>