City of Colorado Springs
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File #: 19-492    Version: 1 Name:
Type: Resolution Status: Mayor's Office
File created: 8/8/2019 In control: City Council
On agenda: 11/12/2019 Final action: 11/12/2019
Title: A Resolution Approving the 2020 Budget for Pikes Peak Regional Building Department Presenter: Charae McDaniel, Chief Financial Officer Roger Lovell, Building Official, Pikes Peak Regional Building Department Ryan Johanson, CPA, Finance Director, Pikes Peak Regional Building Department
Attachments: 1. 2020 Budget_final, 2. 2020 PPRBD Budget Resolution-11.12.pdf, 3. 2020 RBD Budget - CS Work Session, 4. Signed Resolution 118-19.pdf

 

Title

A Resolution Approving the 2020 Budget for Pikes Peak Regional Building Department

 

  Presenter: 

Charae McDaniel, Chief Financial Officer
Roger Lovell, Building Official, 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 2020 Budget and a copy of the RBD 2020 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:

The 2020 RBD Budget was approved by the Regional Building Advisory Board on September 18, 2019, and by the Regional Building Commission on September 25, 2019.

 

  Stakeholder Process:

The City Council Budget Committee has reviewed the 2020 RBD Budget at the October 8, 2019 meeting.

 

  Alternatives:

N/A

 

Recommended Action

  Proposed Motion:

Move to approve the attached resolution adopting the 2020 Budget for Pikes Peak Regional Building Department

 

Summary of Ordinance Language

N/A