Title
Approval of a Resolution Adopting the 2020 Olympia Metropolitan Park District (OMPD) Budget
Recommended Action
Board Treasurer Recommendation:
Move to approve the 2020 OMPD budget resolution and authorize the Board President to sign the resolution.
Report
Issue:
Whether to approve the 2020 OMPD Budget.
Staff Contact:
Jonathon Turlove, Director of Park Planning and Maintenance, 360.753.8068
Presenter(s):
Jonathon Turlove, Director of Park Planning and Maintenance, 360.753.8068
Background and Analysis:
The 2020 Preliminary Olympia Metropolitan Park District (OMPD) Budget was presented to the OMPD Board on September 10, 2019 and to the OMPD Advisory Committee on October 16, 2019. A Public Hearing was held on November 4, 2019.
The OMPD Budget is $4,188,859. This includes $2,347,859 for operations, $1,831,000 for capital projects, and $10,000 for administrative costs.
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. Approve the Budget Resolution as proposed
2. Approve a Budget Resolution with an additional $74,611 budgeted for Percival Landing maintenance reserve, resulting in a total OMPD Budget of $4,263,470. This would result in a levy rate of approximately the current rate of $.549/1,000 AV.
3. Do not approve the Resolution.
Financial Impact:
The 2020 OMPD Budget is $4,188,859.
Attachments:
Resolution
2020 Budget