<?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 #: 1398-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6268649&amp;GUID=568E41BD-4177-40A9-AA18-37DA1E448399&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=568E41BD-4177-40A9-AA18-37DA1E448399&amp;ID=6268649&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1398-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6268649&amp;GUID=568E41BD-4177-40A9-AA18-37DA1E448399&amp;G=4F637594-17B0-4E92-8196-37F14328D337</link><guid isPermaLink="false">568E41BD-4177-40A9-AA18-37DA1E448399-2024-07-02-16-36-23</guid><description>Title: To authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of funds and the appropriation of funds within the Water PayGo Fund; to authorize the Director of the Department of Public Utilities to modify and increase the contract with CH2M Hill Engineers for the Parsons Avenue Water Plant Hypochlorite Disinfection Improvements Project; and to authorize an expenditure of up to $1,747,700.00 within the Water G. O. Bond Fund to pay for the contract modification.  ($1,747,700.00)</description><pubDate>Tue, 02 Jul 2024 16:36:23 GMT</pubDate></item></channel></rss>