Title
A Resolution Approving the 2018 Budget for the Pikes Peak Regional Building Department
Presenter:
Charae McDaniel, Chief Financial Officer
Roger Lovell, Building Official, Pikes Peak Regional Building Department
Todd Welch, Regional Building Counsel, Pikes Peak Regional Building Department
Ryan Johanson, CPA, Finance Director, 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 Resolution approving the 2018 Budget and a copy of the RBD 2018 Budget.
Previous Council Action:
N/A
Background:
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.
Board/Commission Recommendation:
The 2018 RBD Budget was approved by the Regional Building Advisory Board on September 20, 2017, and by the Regional Building Commission on September 27, 2017.
Stakeholder Process:
N/A
Alternatives:
N/A
Recommended Action
Proposed Motion:
Move to approve the attached resolution adopting the 2018 Budget for Pikes Peak Regional Building Department
Summary of Ordinance Language
N/A