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File #: 2021-0201    Version: 1
Type: Ordinance Status: Passed
File created: 5/25/2021 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/7/2021
Enactment date: 9/21/2021 Enactment #: 19323
Title: AN ORDINANCE that adopts the Harborview Medical Center 2022 Capital Improvement Program Annual Budget for the year ending June 30, 2022, and makes appropriations for the capital improvements for the Harborview Medical Center.
Sponsors: Jeanne Kohl-Welles
Indexes: Appropriation, capital projects, Harborview
Attachments: 1. Ordinance 19323, 2. A. HMC FY-22 Annual Budget - Executive Proposed, 3. 2021-0201 transmittal letter, 4. 2021-0201 HMC CIP 2022 Financial Plan, 5. 2021-0201 fiscal note, 6. 2021-0201 Legislative Review Form, 7. 2021-0201_SR_HMCCIPBudget
Staff: Porter, Samantha

Drafter

Clerk 05/17/2021

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AN ORDINANCE that adopts the Harborview Medical Center 2022 Capital Improvement Program Annual Budget for the year ending June 30, 2022, and makes appropriations for the capital improvements for the Harborview Medical Center.

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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, 2022, is proposed for King County council adoption following the recommendations of the capital project oversight committee in February 2021 and the approval of the 2022 budget by the Harborview Board of Trustees in March 2021.

                     BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:

                     SECTION 1.  The 2022 Annual Budget for the year ending June 30, 2022, 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 2022 through 2027 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.  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                     2022

3961                     HARBORVIEW BUILDING REPAIR & REPLACEMENT FUND                     $79,420,714

                     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.