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13 <br /> ORANGE COUNTY <br /> Orange County Crisis Diversion Center , _ <br /> a <br /> Hillsborough,NC <br /> Owner Budget <br /> May 21,2026 <br /> RO <br /> Total Guaranteed Maximum Price(GMP) $ 22,906,906 <br /> The"Owner Budget"line items below are owner request budgets to illustrate overall project cost/budget. These line items are not included within the <br /> Guaranteed Maximum Price. Costs to manage these owner budgets are not included in the Guaranteed Maximum Price. <br /> Owner Budget-Not Included in GMP Amount <br /> FFE-Owner Budget $ 525,983 <br /> DHSR Review Fees-Owner Budget $ 3,447 <br /> Site Impact Fees-Owner Budget Allowance $ 100,000 <br /> Stream&Wetland Mitigation Fees-Owner Budget $ 7,672 <br /> Nutrient Buydown $ 21,666 <br /> Commissioning $ 100,868 <br /> Owners Contingency $ 1,850,000 <br /> Offisite Lighting Allowance $ 100,000 <br /> Low Voltage-Audiovisual Allowance $ 25,000 <br /> Low Voltage-Tele/Data Allowance $ 75,000 <br /> Low Voltage-Security Cameras&Access <br /> Control Allowance $ 125,000 <br /> Construction Materials Testing&Special Inspections $ 75,000 <br /> Total Owner Budget $ 3,009,636 <br />