Title
Public Hearing on the 2025 Preliminary Olympia Metropolitan Park District (OMPD) Budget
Recommended Action
Board Treasurer Recommendation:
Hold the public hearing and receive testimony on the 2025 Preliminary OMPD Budget.
Report
Issue:
Whether to hold a hearing for the public to comment on the 2025 Preliminary OMPD Budget.
Staff Contact:
Sylvana Niehuser, Director of Parks Planning and Maintenance, Parks, Arts and Recreation, 360.753.8068
Presenter(s):
Sylvana Niehuser, Director of Parks Planning and Maintenance, 360.753.8068
Background and Analysis:
Staff presented the proposed 2025 OMPD budget to the OMPD Advisory Committee on October 9, 2024. The proposed budget of $5,766,703 would result in an estimated 2025 levy rate of approximately $.4975/1000 assessed value. That is slightly lower than the 2024 levy rate of $.4981. Notice of the hearing was published on October 16, 2024 and October 22, 2024.
This hearing provides an opportunity for the OMPD Board to hear from the public on the Budget of the Olympia Metropolitan Park District.
Climate Analysis:
MPD funding is utilized to fund projects and programs that benefit carbon sequestration and reduce 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 MPD funding provides benefits to the community that would not have been realized without the funding. The City is committed to Equity, Inclusion, and Belonging and the Parks Department has adopted a system to prioritize park development in areas with underserved populations. The MPD 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 some of its members continue to take a strong interest in the activities of the OMPD Advisory Committee and Board.
Options:
1. Hold a public hearing. Close the hearing and direct staff to prepare Budget Resolution in the amount of $5,766,703 for OMPD Board approval on November 19, 2024.
2. Hold a public hearing. Close the hearing and direct staff to prepare Budget Resolution in a different amount.
3. Hold a public hearing. Do not close the hearing and schedule a special meeting to continue the public hearing.
Financial Impact:
Provides property tax revenue to the District in the amount of $5,766,703.
Attachments:
OMPD Advisory Committee Letter
Preliminary 2025 Budget Presentation