Agenda - 04-15-2025; 6-c - Approval of a Contract with Gilbane for Construction Manager-At-Risk Services for the Crisis Diversion Facility and Approval of Budget Amendment #8-A

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3 Crisis Diversion Facility($285,000) - Project# 10080 Revenues for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Alternative Financing $3,397,155 $285,000 $3,682,155 Transfer From General Fund $250,000 $0 $250,000 Total Project Funding $3,647,155 $285,000 $3,932,155 Appropriated for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Project Expenditures $3,647,155 $285,000 $3,932,155 Total Costs $3,647,155 $285,000 $3,932,155 There will be a staff amendment to the Recommended FY 2025-35 Capital Investment Plan that will reduce the FY 2025-26 funding by the same amount. FINANCIAL IMPACT: The Board previously approved $3,397,155 in the Capital Investment Plan for design and land acquisition for the Crisis Diversion Facility. The recommended CIP includes $22,636,195 in FY 2025-26 to pay for the balance of the construction. Budget Amendment #8-A moves $285,000 of construction funds to this fiscal year so the construction process can move forward. ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 2: HEALTHY COMMUNITY OBJECTIVE 1. Improve harm reduction, prevention, and support services for adults and children experiencing behavioral health issues, substance use disorder, and intellectual or developmental disability. RECOMMENDATION(S): The Manager recommends that the Board: 1) Review the proposal and contract with Gilbane Building Company for Construction Manager-At-Risk services for the Crisis Diversion Facility; 2) Approve and authorize the County Manager to execute the contract, subject to final review by the County Attorney, and any subsequent amendments for contingent and unforeseen requirements up to the approved budget amount on behalf of the Board of County Commissioners; and 3) Approve Budget Amendment #8-A.