To authorize the appropriation of $35,000,000.00 in the General Fund Income Tax Set Aside (ITSA) Subfund; to authorize transfers within the Street Construction Maintenance and Repair (SCMR) Fund; to authorize an expenditure correction in the amount of $20,661,971.86 from the general fund to the General Fund ITSA Subfund; to authorize the cancellation of the balance of PO497173 to Solid Waste Authority of Central Ohio (SWACO) in the amount of $6,864,872.77; to reestablishe the amount of $6,864,872.77 to SWACO in the General Fund ITSA Subfund; to authorize the cancellation of the balance of PO497824 to RUMPKE for yard waste and recycling services in the amount of $7,473,155.37; to reestablishe the amount of $7,473,155.37 to RUMPKE in the General Fund ITSA Subfund; to authorize the expenditure of $14,338,028.14 from the General Fund ITSA Subfund; and to declare an emergency. ($35,517,000.00)

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

November 19, 2025

On agenda

November 24, 2025

Passed

November 26, 2025

Where it was heard

Columbus City Council Nov 24, 2025 Approved Pass