<?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 #: 1130-2024</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6655576&amp;GUID=BF1C7134-5023-4440-B941-0A71DC1D9BB1&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=BF1C7134-5023-4440-B941-0A71DC1D9BB1&amp;ID=6655576&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1130-2024</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6655576&amp;GUID=BF1C7134-5023-4440-B941-0A71DC1D9BB1&amp;G=4F637594-17B0-4E92-8196-37F14328D337</link><guid isPermaLink="false">BF1C7134-5023-4440-B941-0A71DC1D9BB1-2025-02-07-13-55-28</guid><description>Title: To authorize the Director of the Department of Public Utilities to enter into a construction contract with Underground Utilities, Inc. for the Clearview Avenue Area Water Line Improvements; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of up to $4,419,254.62 from the Water-Fresh Water Market Rate Program Fund for the contract; and to authorize an expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services for the project.  ($4,421,254.62)</description><pubDate>Fri, 07 Feb 2025 13:55:28 GMT</pubDate></item></channel></rss>