File #: 2022-0342    Version: 1
Type: Ordinance Status: Passed
File created: 10/4/2022 In control: Budget and Fiscal Management Committee
On agenda: Final action: 11/15/2022
Enactment date: 11/29/2022 Enactment #: 19526
Title: AN ORDINANCE that adopts the Harborview Medical Center 2023 Capital Improvement Program Annual Budget for the year ending June 30, 2023, and makes appropriations for the capital improvements for the Harborview Medical Center.
Sponsors: Joe McDermott
Indexes: Appropriation, Budget, Harborview
Attachments: 1. Ordinance 19526, 2. A. HMC FY-23 Annual Budget Ordinance – Executive Proposed, 3. 2022-0342 transmittal letter, 4. 2022-0342 2021-2022 FISCAL NOTE, 5. 2022-0342 Legislative Review Form, 6. 2022-0342_SR_2023HMCCIPBudget 10-25-22, 7. 2022-0342_SR_2023HMCCIPBudget 11-8-22, 8. 2022-0342 ATT4 HMC Fund 3961 CIP 2023 Financial Plan
Staff: Porter, Samantha
Drafter
Clerk 09/01/2022
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AN ORDINANCE that adopts the Harborview Medical Center 2023 Capital Improvement Program Annual Budget for the year ending June 30, 2023, 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, 2023, is proposed for King County council adoption following the recommendations of the capital project oversight committee in February 2022 and the approval of the 2023 budget by the Harborview Board of Trustees in March 2022.
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. The 2023 Annual Budget for the year ending June 30, 2023, 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 2023 through 2028 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 at...

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