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File #: 2025-0250    Version:
Type: Ordinance Status: Second Reading
File created: In control: Budget and Fiscal Management Committee
On agenda: Final action:
Enactment date: Enactment #:
Title: AN ORDINANCE relating to the Broadway Facility appropriation; making a supplemental appropriation of $41,568,000 to the Broadway Facility fund; and adding a new section to the 2025 Annual Budget Ordinance, Ordinance 19861.
Sponsors: Teresa Mosqueda
Indexes: Appropriation, Budget
Attachments: 1. 2025-0250 Transmittal Letter, 2. 2025-0250 2025 Financial Plan, Broadway Facility Fund - F5990, 3. 2025-0250 Property Summary 1145 Broadway, 4. 2025-0250 Fiscal Note, 5. 2025-0250 Legislative Review Form, 6. 2025-0249-0250-0251_SR_BroadwayFacilityAcq., 7. 2025-0250_ATT7_Broadway Facility Notification Letter, 8. 2025-0250_ATT7A_Purchase Agreement 1-16-2025, 9. 2025-0250_ATT7B_First Amendment to PSA 3.27.25, 10. 2025-0250_ATT7C_Second Amendment to PSA 4.26.25, 11. 2025-0250_ATT7D_Third Amendment to PSA 5.29.25, 12. 2025-0250_ATT7E_COS Crisis Care Center Letter of Jurisdictional Support FINAL, 13. 2025-0250_ATT7F_Community Engagement 8.8.25, 14. 2025-0250_ATT7G_Property Summary 1145 Broadway, 15. 2025-0250_ATT8_Polyclinic Acquisition Projected Timeline, 16. 2025-0250_ATT9_DCHS Community Conversation Flyer, 17. 2025-0250_ATT10_CCC Financial Plan_Updated_8.26, 18. 2025-0250_AMD1_D8-Proviso_v5, 19. 2025-0249-0250-0251_RevisedSR_BroadwayFacilityAcq.
Related files: 2025-0251, 2025-0249, 2024-0299, 2025-RPT0087
Staff: Porter, Samantha
title
AN ORDINANCE relating to the Broadway Facility appropriation; making a supplemental appropriation of $41,568,000 to the Broadway Facility fund; and adding a new section to the 2025 Annual Budget Ordinance, 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:
NEW SECTION. SECTION 1. There is hereby added to Ordinance 19861 a new section to read as follows:
BROADWAY FACILITY FUND - From the Broadway Facility fund there is hereby appropriated to:
Broadway Facility fund $41,568,000
P1 PROVIDED THAT:
Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a letter outlining a plan for how King County will work with the city of Seattle ("the city") and the selected operator to collaboratively implement the four specific requirements mayor Bruce Harrell stated in the city's letter of support dated August 13, 2025. The letter shall include, but not be limited to, a timeline and budget showing when the activities identified in the city's letter of support are expected to take place.
The executive should electronically file the letter required by this proviso by December 31, 2025, with the clerk of the council, who shall retain an electronic copy and
provide an electronic copy to all councilmembers, the council chief of staff, and the lead staff for the budget and fiscal management committee or its...

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