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File #: 25-457    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 8/22/2025 In control: City Council
On agenda: 10/28/2025 Final action:
Title: A Resolution Approving the 2026 Budget for Pikes Peak Regional Building Department Presenter: Roger Lovell, Building Official, Pikes Peak Regional Building Department Lauren Burrus, Director of Finance, Pikes Peak Regional Building Department
Attachments: 1. 2026 PPRBD Budget Resolution-10-13-25, 2. 2026 Budget 2.1, 3. 2026 Budget Presentation - COS

 

Title

A Resolution Approving the 2026 Budget for Pikes Peak Regional Building Department

 

  Presenter: 

Roger Lovell, Building Official, Pikes Peak Regional Building Department
Lauren Burrus, Director of Finance, Pikes Peak Regional Building Department

 

Body

  Summary:

In accordance with the 2004 Intergovernmental Agreement establishing the Pikes Peak Regional Building Department (RBD), final approval of the Department’s budget shall be by the Colorado Springs City Council and the El Paso County Board of County Commissioners. Attached is a Resolution approving the 2026 Budget and a copy of the RBD 2026 Budget.

 

  Background: 

N/A

  Previous Council Action:

N/A

 

  Financial Implications:

There is no impact to the City’s General Fund as RBD operates as an enterprise financed entirely through revenue generated from plan review, permit, and licensing fees.  The General Fund does make rental payments to the RBD.

 

  City Council Appointed Board/Commission/Committee Recommendation:

N/A

 

  Stakeholder Process:

The 2026 RBD Budget was approved by the Regional Building Commission on September 25, 2025.

 

  Alternatives:

N/A

 

Recommended Action

  Proposed Motion:

Move to approve the resolution adopting the 2026 Budget for Pikes Peak Regional Building Department.

 

Summary of Ordinance Language

N/A



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