File #: 2023-0208    Version:
Type: Ordinance Status: Passed
File created: 6/13/2023 In control: Budget and Fiscal Management Committee
On agenda: Final action: 8/15/2023
Enactment date: 8/22/2023 Enactment #: 19658
Title: AN ORDINANCE that adopts the Harborview Medical Center 2024 Capital Improvement Program Annual Budget for the year ending June 30, 2024, and makes appropriations for the capital improvements for the Harborview Medical Center.
Sponsors: Joe McDermott
Indexes: Appropriation, Budget, Harborview
Attachments: 1. Ordinance 19658, 2. 2023-0208 Amendment 1, 3. 2023-0208 Legislative Review Form, 4. A. HMC FY-24 Annual Budget Ordinance-Agency Proposed, 5. 2023-0208 2. Transmittal Letter - HMC 2024 CIP, 6. 2023-0208 Copy of 3. Fiscal Note - HMC 2024 CIP, 7. 2023-0208_SR_2024HMCCIPBudget 7-12-23

title

AN ORDINANCE that adopts the Harborview Medical Center 2024 Capital Improvement Program Annual Budget for the year ending June 30, 2024, and makes appropriations for the capital improvements for the Harborview Medical Center.

body

STATEMENT OF FACTS:

1.  The Hospital Services Agreement between the Harborview Medical Center, the University of Washington and King County dated February 25, 2016, establishes a process for the development of the annual capital improvement budget for the medical center.

2.  Consistent with that agreement, the Harborview building repair and replacement budget for the year ending June 30, 2024, is proposed for King County council adoption following the recommendations of the capital project oversight committee in February 2023 and the approval of the 2024 budget by the Harborview Board of Trustees in March 2023.

                     BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:

                     SECTION 1.  The 2024 Annual Budget for the year ending June 30, 2024, for the Harborview Medical Center capital improvement budget is proposed and, subject to the provisions hereinafter set forth and the several amounts hereinafter specified or so much thereof as shall be sufficient to accomplish the purposes designated, appropriations are hereby authorized to be distributed for salaries, wages and other expenses of the Harborview Medical Center building repair and replacement fund, for capital improvements, and for other specified purposes.

                     SECTION 2.  CAPITAL IMPROVEMENT PROGRAM - The capital budget and program for 2024 through 2029 is incorporated as Attachment A to this ordinance.  The executive is hereby authorized to execute any utility easements, bill of sale or related documents necessary for the provision of utility services to the capital projects described in Attachment A to this ordinance, but only if the documents are reviewed and approved by the real estate services section of the facilities management division and the prosecuting attorney's office.  The executive is hereby authorized to make disbursements for Project Number 1145552 described in Attachment A to this ordinance, but only if the documents assigning the project management for Project Number 1145552 to University of Washington/Harborview are reviewed and approved by the King County prosecuting attorney's office to ensure the assignment documents adequately protect the county from risk arising from the University of Washington management of the capital project, including indemnification of the county by the University of Washington.  Consistent with the Growth Management Act, Attachment A to this ordinance was reviewed and evaluated according to the King County Comprehensive Plan.

                                          From the Harborview building repair and replacement fund there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment A to this ordinance.

Fund                     Fund Name                     2024

3961                     HARBORVIEW BUILDING REPAIR & REPLACEMENT FUND                     $3,545,938

                     SECTION 3.  If any provision of this ordinance or its application to any person or circumstance is held invalid, the remainder of the ordinance or the application of the provision to other persons or circumstances is not affected.