Bills
2094-2026 — To authorize the Directors of the Departments of Public Service and Public Safety to apply for a Safe Streets for All Program Grant from the United States Department of Transportation; to authorize the execution of grant and other requisite agreements for the acceptance and administration of said grant; and to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00)
2094-2026 is a measure before a local body in Ohio. This page is what Rallybase holds about it and the date each part of it was read.
Its source has published no summary of it that Rallybase holds, and Rallybase prints none it cannot attribute to a source and a date.
As of 2026-09-20, the source's own latest action on it read: "Passed".
- Identifier
- 2094-2026
- Level
- Local
- State
- Ohio
- Jurisdiction identifier
- columbus
- Where that identifier comes from
- columbus — the Legistar jurisdiction that assigned this number. A city council has no session, so the URL carries the jurisdiction in that place instead.
- Latest action, as the source published it
- Passed
- Read on
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What Rallybase does not know here
- Who sponsored it. The sync that loads these rows does not carry a sponsor.
- How anybody voted on it. Rallybase has not read roll calls for this body, which is our coverage that is empty and not a statement about whether a vote was held.
- When it is next scheduled to be taken up.
Other measures in Ohio
- 2102-2026 — To authorize the Director of the Public Service Department to apply for a Consolidated Rail Infrastructure and Safety Improvements (CRISI) Program grant; to authorize the execution of grant and other requisite agreements with the United States Department of Transportation and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unus
- 2103-2026 — To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of two travel vacuum trailers for the Department of Public Utilities; and to authorize the expenditure of $166,550.00 from within the Water Operating Fund. ($166,550.00)
- 2104-2026 — To authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; and to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)