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File #: 2025-0250    Version:
Type: Ordinance Status: Passed
File created: 8/19/2025 In control: Budget and Fiscal Management Committee
On agenda: Final action: 10/7/2025
Enactment date: 10/20/2025 Enactment #: 19983
Title: AN ORDINANCE relating to the Broadway Facility appropriation; making a supplemental appropriation of $41,568,000 to the Broadway Facility fund; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 96 and 96, as amended, and adding a new section to Ordinance 19861.
Sponsors: Teresa Mosqueda
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 19983, 2. 2025-0250 Amendment 1, 3. 2025-0250 Title Amendment T1, 4. 2025-0250 Transmittal Letter, 5. 2025-0250 2025 Financial Plan, Broadway Facility Fund - F5990, 6. 2025-0250 Property Summary 1145 Broadway, 7. 2025-0250 Fiscal Note, 8. 2025-0250 Legislative Review Form, 9. 2025-0249-0250-0251_SR_BroadwayFacilityAcq., 10. 2025-0250_ATT7_Broadway Facility Notification Letter, 11. 2025-0250_ATT7A_Purchase Agreement 1-16-2025, 12. 2025-0250_ATT7B_First Amendment to PSA 3.27.25, 13. 2025-0250_ATT7C_Second Amendment to PSA 4.26.25, 14. 2025-0250_ATT7D_Third Amendment to PSA 5.29.25, 15. 2025-0250_ATT7E_COS Crisis Care Center Letter of Jurisdictional Support FINAL, 16. 2025-0250_ATT7F_Community Engagement 8.8.25, 17. 2025-0250_ATT7G_Property Summary 1145 Broadway, 18. 2025-0250_ATT8_Polyclinic Acquisition Projected Timeline, 19. 2025-0250_ATT9_DCHS Community Conversation Flyer, 20. 2025-0250_ATT10_CCC Financial Plan_Updated_8.26, 21. 2025-0250_AMD1_D8-Proviso_v5, 22. 2025-0249-0250-0251_RevisedSR_BroadwayFacilityAcq.
Related files: 2025-0251, 2025-0249, 2024-0299, 2025-RPT0087
Staff: Porter, Samantha
Drafter
Clerk 10/8/2025
title
AN ORDINANCE relating to the Broadway Facility appropriation; making a supplemental appropriation of $41,568,000 to the Broadway Facility fund; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 96 and 96, as amended, and adding a new section to Ordinance 19861.
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STATEMENT OF FACTS:
1. Ordinance 19572 authorized and the voters approved levying the new property tax for crisis care centers beginning in 2024.
2. The Crisis Care Levy Implementation Plan identified the Seattle Downtown core as a location for one of the five crisis care centers.
3. The building located at 1145 Broadway, Seattle, will be known as the Broadway Facility.
4. The proposed Broadway Facility will be the location of the central crisis care center.
5. The acquisition of the Broadway Facility will be partially funded by bond proceeds with the debt service paid by lease and parking revenues.
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 19861, Section 96, as amended, is hereby amended as follows:
CRISIS CARE CENTERS - From the crisis care centers levy fund there is hereby disappropriated from:
Crisis care centers ($1,000,000)
SECTION 2. The council directs that section 1 of this ordinance takes effect before section 3 of this ordinance.
SECTION 3. Ordinance 19861, Section 96, as amended, is hereby amended as follows:
CRISIS CARE CENTERS - From the crisis care centers levy fund there is hereby appropriated to:
Crisis care centers $1,000,000
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, up to $1,000,000 shall be expended or encumbered solely to support and implement measures outlined in the specific requirements described in City of Seattle Mayor Bruce Harrell's letter of support dated August 13, 2025, which is attachment E to 2025-RPT0087, the Broadway Facility Notification Letter. The moneys shall be authorized by King County and administered in conjunction with the city of Seattle with concu...

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