Title
Approval of Resolution Adopting the 2027 Olympia Metropolitan Park District (OMPD) Budget
Recommended Action
Board Treasurer Recommendation:
Move to approve the 2027 OMPD budget resolution and authorize the Board President to sign the resolution.
Report
Issue:
Whether to approve the 2027 OMPD Budget.
Staff Contact:
Laura Keehan, Director of Parks Planning & Maintenance, Parks, Arts & Recreation, 360.570.5855
Presenter(s):
Laura Keehan, Director of Parks Planning & Maintenance
Background and Analysis:
The 2027 Preliminary Olympia Metropolitan Park District (OMPD) Budget was presented to the OMPD Advisory Committee on October 7, 2026, and to the OMPD Board on October 27, 2026. A Public Hearing was held on October 27, 2026.
At the public hearing, staff presented a budget totaling $5,898,634, exceeding the preliminary 2027 revenues by $112,508. Staff have identified Operating Budget savings associated with keeping two vacant positions unfilled temporarily and have revised the OMPD budget to align with the 2027 revenue projections. The updated presentation is attached for reference.
The 2027 OMPD Budget is $5,786,126. This includes $3,903,426 for operations, $1,110,000 for capital projects, $750,000 for bond repayment and $22,700 for administrative costs.
Climate Analysis:
OMPD funding is utilized to fund projects and programs that benefit carbon sequestration and reducing greenhouse gas emissions. Examples include full funding for the Park Stewardship program which manages and enhances natural areas, including planting thousands of native trees and plants each year.
Equity Analysis:
The OMPD funding provides benefits to the community that would not have been realized without the funding. The OMPD funds the Park Ranger program that focuses on voluntary compliance with park rules and connecting those in need with social services, such as housing and food.
Neighborhood/Community Interests (if known):
The YES Olympia Parks coalition was heavily involved in the formation of the Olympia Metropolitan Park District and continues to take a strong interest in the activities of the OMPD Advisory Committee and Board.
Options:
1. Approve the Budget Resolution as proposed.
2. Do not approve the Resolution.
Financial Impact:
The 2027 OMPD Budget is $5,786,126.
Attachments:
Resolution
Presentation Updated