To authorize the City Auditor to appropriate and expend up to $4,598,972.20 within the Debt Retirement Fund for reimbursement to The RiverSouth Authority to make lease payments; to authorize the City Auditor, on behalf of the Department of Public Service, to expend up to $1,841,000.00 within the Mobility Enterprise Fund to The RiverSouth Authority to make lease payments. ($6,439,972.20)

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

December 22, 2025

On agenda

February 9, 2026

Passed

February 11, 2026

Where it was heard

Columbus City Council Feb 9, 2026 Approved Pass Columbus City Council Jan 26, 2026 Read for the First Time

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