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File #: 21-414    Version: 1 Name:
Type: Resolution Status: Mayor's Office
File created: 6/30/2021 In control: City Council
On agenda: 12/14/2021 Final action: 12/14/2021
Title: A Resolution Approving the 2022 Budget for Pikes Peak Regional Building Department Presenter: Charae McDaniel, Chief Financial Officer Roger Lovell, Building Official, Pikes Peak Regional Building Department Erin Garcia, Finance Director, Pikes Peak Regional Building Department
Attachments: 1. 2022 Budget Final, 2. 2022 Budget Presentation - City Budget Committee, 3. 2022 PPRBD Budget Resolution-11.22.pdf, 4. Signed Resolution 193-21

 

Title

A Resolution Approving the 2022 Budget for Pikes Peak Regional Building Department

 

  Presenter: 

Charae McDaniel, Chief Financial Officer
Roger Lovell, Building Official, Pikes Peak Regional Building Department
Erin Garcia, 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 2022 Budget and a copy of the RBD 2022 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 2022 RBD Budget was approved by the Regional Building Advisory Board on October 20, 2021, and by the Regional Building Commission on October 28, 2021.

 

  Stakeholder Process:

The City Council Budget Committee has reviewed the 2022 RBD Budget at the November 9, 2021 meeting.

 

  Alternatives:

N/A

 

Recommended Action

  Proposed Motion:

Move to approve the attached resolution adopting the 2022 Budget for Pikes Peak Regional Building Department

 

Summary of Ordinance Language

N/A




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