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34 <br /> Grand Opening Winter 2026/Spring 2027 <br /> 1 <br /> 2 Budget Amendment <br /> 3 The current Capital Investment Plan (CIP) recommends funds for the construction of the Crisis <br /> 4 Diversion Facility in FY 2025-26. A budget amendment for$285,000 is needed to move funds into <br /> 5 the current fiscal year to pay for the pre-construction services and other project costs, including <br /> 6 land acquisition, permitting, and closing costs. Budget Amendment #8-A will increase <br /> 7 authorization in the County Capital fund by $285,000 and amend the following project ordinance: <br /> 8 <br /> Crisis Diversion Facility($285,000) - Project# 10080 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $3,397,155 $285,000 $3,682,155 <br /> Transfer From General Fund $250,000 $0 $250,000 <br /> Total Project Funding $3,647,155 $285,000 $3,932,155 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $3,647,155 $285,000 $3,932,155 <br /> Total Costs $3,647,155 $285,000 $3,932,155 <br /> 9 <br /> 10 There will be a staff amendment to the Recommended FY 2025-35 Capital Investment Plan that <br /> 11 will reduce the FY 2025-26 funding by the same amount. <br /> 12 <br /> 13 Alan Dorman reviewed the background information for the item and made the following <br /> 14 presentation: <br /> 15 <br /> 16 Slide #1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Selection of Gilbane <br /> Construction Company to <br /> Provide Construction Manager- <br /> At-Risk Services for the Crisis <br /> Diversion Facility <br /> April 15, 2025 <br /> 17 <br /> 18 <br />