<?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 #: 1465-2026</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8030965&amp;GUID=3F7B6D8F-34D3-403E-9FF7-B41EB8EBB065</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=3F7B6D8F-34D3-403E-9FF7-B41EB8EBB065&amp;ID=8030965&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1465-2026</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8030965&amp;GUID=3F7B6D8F-34D3-403E-9FF7-B41EB8EBB065</link><guid isPermaLink="false">3F7B6D8F-34D3-403E-9FF7-B41EB8EBB065-2026-05-20-21-09-59</guid><description>Title: To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board in an amount up to $13,075,000.00 for the purpose of continuing the City’s support for men, women and families who are experiencing, or at risk of experiencing, homelessness in Columbus; to authorize the payment of expenses prior to purchase order execution starting January 1, 2026; to authorize the appropriation and expenditure in an amount up to $4,000,000.00 within the Neighborhood Partnerships Capital Fund at this time only $3,654,654.64 is available the additional $345,345.36 will be received near the end of May and at that time should be appropriated and an ACPO should be established for use for this agreement; to authorize the expenditure in an amount up to $13,075,000.00; to authorize the payment for reasonable food and non-alcoholic beverages as they are an integral part of their operational costs; to allow funding to be advanced to the agency on a predetermined schedule; and to declare an emergency. ($13,075,000.00)</description><pubDate>Wed, 20 May 2026 21:09:59 GMT</pubDate></item></channel></rss>