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Record of Proceedings

Olympia Metropolitan Park District Board Approves 2026 Budget and Tax – November 10, 2025

City Council & CommissionsMonday, November 10, 2025
BodyOlympia, Washington
SessionCity Council & Commissions
DateMonday, November 10, 2025
StatusFILED
Video Record
0:00 / 4:02

Transcript — Verbatim
0:04

Good evening and welcome to the November 10th meeting of the Olympia Metropolitan Park District Board.

0:10

We have a quorum and we'll have with uh board members Madrone and Green excused.

0:17

And my first order is to ask for a motion to approve the agenda.

0:23

Motion to approve the agenda.

0:26

Second.

0:26

A motion and a second.

0:28

Any amendment or discussion?

0:29

All in favor say aye.

0:31

Aye.

0:32

Aye.

0:32

Aye.

0:32

Oppose or motion carries unanimously.

0:35

Thank you.

0:35

I don't need to say opposed.

0:37

All right.

0:38

So that takes us to public comment.

0:40

Uh we have no one signed up for public comment this evening.

0:44

Uh would anybody like to make any?

0:47

Just to offer that, since we will certainly be done quickly.

0:51

Okay.

0:51

So then we'll move on to item for A, which is the approval of the October 21st minutes.

0:58

Is there a motion?

1:01

So moved.

1:02

Second.

1:03

Okay.

1:03

We have a motion and a couple seconds.

1:05

Any amendments?

1:07

Discussion.

1:07

All in favor say aye.

1:09

Aye.

1:10

Aye.

1:11

Motion carries unanimously.

1:12

Thank you.

1:13

That then takes us to item 4B.

1:16

We're going to go to the Director of Parks, Arts and Recreation, Sylvanna New Sylvanna Newhouser, and ask her to recap.

1:23

There's a few changes in our resolution from the meeting a couple of weeks ago.

1:29

Good evening, Sylvana Nehauser.

1:31

Uh Olympia Parks Arts and Recreation for the record.

1:34

And uh for item four B, um, approval of a resolution for our 2026 OMPD budget.

1:42

Um, we have presented a budget that was slightly higher than the projected revenues at the October 21st uh meeting, and we had a hearing on that.

1:51

And since then, um we have um decreased the budget to match the revenues.

1:57

So instead of using any fund balance, uh we are proposing a balanced um budget with the expected revenues for 2026.

2:06

Um so that um decreases the amount in the resolution to five million seven hundred and sixty thousand two hundred and thirteen dollars to match the revenue.

2:17

Great, thank you, Silvana.

2:19

Questions for Silvana?

2:22

Okay, and then and and unless there's any discussion or or suggested changes.

2:27

I'm looking for a motion to approve the resolution.

2:32

I would move to approve the resolution uh adopting the 2026 Olympia Metropolitan Park District budget.

2:40

Second.

2:40

We have a motion and a second.

2:42

Any discussion?

2:43

All in favor say aye.

2:45

Aye.

2:46

Aye.

2:46

Opposed.

2:47

Motion carries unanimously.

2:48

Thank you.

2:50

All right, then that takes us to item four C, which is a um approval of a resolution setting the 2026 Olympia Metropolitan Park District ad valorum tax.

3:01

And there is no changes to this one, and we don't have a presentation lined up for you.

3:07

As a reminder, this resolution as we have it is uh exactly as it was uh presented to us a couple of weeks ago for the public hearing.

Discussion Breakdown — Share of Meeting
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Summary of Proceedings

Olympia Metropolitan Park District Board Meeting Summary – November 10, 2025

This summary is based on the raw transcript; no agenda or minutes were provided. The board met on November 10, 2025, with a quorum, and board members Madrone and Green excused. The meeting covered routine approvals, the 2026 Olympia Metropolitan Park District (OMPD) budget, and the 2026 ad valorem tax resolution.

Routine Approvals

  • The board unanimously approved the meeting agenda.
  • The board unanimously approved the October 21, 2025 meeting minutes.

Public Comments & Testimony

  • No public commenters were signed up, and none came forward after an open invitation.

Discussion Items

  • 2026 OMPD Budget Resolution: The Director of Parks, Arts and Recreation reported that the budget presented at the October 21 public hearing was slightly higher than projected revenues. The budget was subsequently reduced to match expected revenues, eliminating the need to use fund balance, and the proposed resolution amount was $5,760,213.
  • 2026 OMPD Ad Valorem Tax Resolution: The board stated this resolution was unchanged from the version presented at the earlier public hearing. No presentation was given.

Key Outcomes

  • Unanimous approval of the resolution adopting the 2026 OMPD budget in the amount of $5,760,213.
  • Unanimous approval of the resolution setting the 2026 OMPD ad valorem tax.
  • The board president noted it was his last night as president, and the meeting was adjourned.

Meeting Transcript

Good evening and welcome to the November 10th meeting of the Olympia Metropolitan Park District Board. We have a quorum and we'll have with uh board members Madrone and Green excused. And my first order is to ask for a motion to approve the agenda. Motion to approve the agenda. Second. A motion and a second. Any amendment or discussion? All in favor say aye. Aye. Aye. Aye. Oppose or motion carries unanimously. Thank you. I don't need to say opposed. All right. So that takes us to public comment. Uh we have no one signed up for public comment this evening. Uh would anybody like to make any? Just to offer that, since we will certainly be done quickly. Okay. So then we'll move on to item for A, which is the approval of the October 21st minutes. Is there a motion? So moved. Second. Okay. We have a motion and a couple seconds. Any amendments? Discussion. All in favor say aye. Aye. Aye. Motion carries unanimously. Thank you. That then takes us to item 4B. We're going to go to the Director of Parks, Arts and Recreation, Sylvanna New Sylvanna Newhouser, and ask her to recap. There's a few changes in our resolution from the meeting a couple of weeks ago. Good evening, Sylvana Nehauser. Uh Olympia Parks Arts and Recreation for the record. And uh for item four B, um, approval of a resolution for our 2026 OMPD budget. Um, we have presented a budget that was slightly higher than the projected revenues at the October 21st uh meeting, and we had a hearing on that. And since then, um we have um decreased the budget to match the revenues. So instead of using any fund balance, uh we are proposing a balanced um budget with the expected revenues for 2026. Um so that um decreases the amount in the resolution to five million seven hundred and sixty thousand two hundred and thirteen dollars to match the revenue. Great, thank you, Silvana. Questions for Silvana? Okay, and then and and unless there's any discussion or or suggested changes. I'm looking for a motion to approve the resolution. I would move to approve the resolution uh adopting the 2026 Olympia Metropolitan Park District budget. Second. We have a motion and a second.

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