Title
Public Hearing on the 2020 Preliminary Olympia Metropolitan Park District (OMPD) Budget
Recommended Action
Board Treasurer Recommendation:
Hold the public hearing and receive testimony on the 2020 Preliminary OMPD Budget. Close the hearing and direct staff to prepare a budget resolution in the amount of $4,188,859 for OMPD Approval on November 12, 2019.
Report
Issue:
Whether to hold a hearing for the public to comment on the 2020 Preliminary OMPD Budget.
Staff Contact:
Jonathon Turlove, Director of Parks Planning and Maintenance, Parks, Arts and Recreation, 360.753.8068
Presenter(s):
Jonathon Turlove, Director of Parks Planning and Maintenance, Parks, Arts and Recreation, 360.753.8068
Background and Analysis:
Staff presented the proposed 2020 Olympia Metropolitan Park District (OMPD) budget to the OMPD Advisory Committee on October 16, 2019. The proposed budget of $4,188,859 would result in an estimated 2020 levy rate of approximately $.54008/1000 assessed value. That is slightly lower than the levy rate of $.549 assessed in 2019. This hearing provides an opportunity for the OMPD Board to hear from the public on the budget of the Olympia Metropolitan Park District.
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 their 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 a budget resolution in the amount of $4,188,859 for OMPD Approval on November 12, 2019.
2. Hold a public hearing. Close the hearing and direct staff to prepare a 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 $4,188,859. The Preliminary Bud...
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