To authorize the City Auditor to appropriate and expend up to $6,963,847.20 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; and to declare an emergency ($8,804,847.20).

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

January 6, 2025

On agenda

January 27, 2025

Passed

January 29, 2025

Where it was heard

Columbus City Council Jan 27, 2025 Approved Pass

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