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3 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $26,053,350 $3,358,685 $29,412,035 <br /> Total Costs $26,053,350 $3,358,685 $29,412,035 <br /> As previously noted, this increase was lower than the amount initially anticipated in the debt model <br /> after the approval of Option C. This will result in decreasing the anticipated tax increase in FY <br /> 2028 to fund debt service by 0.18 cents. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 1. Improve harm reduction, prevention, and support services for adults and <br /> children experiencing behavioral health issues, substance use disorder, and intellectual or <br /> developmental disability. <br /> OBJECTIVE 4. Reduce impacts and barriers for justice-involved children and adults <br /> through deflection, diversion, therapeutic interventions, and re-entry support, including <br /> housing. <br /> RECOMMENDATION(S): The Manager recommends that the Board: <br /> 1.) Approve the final design of the Crisis Diversion Facility; <br /> 2.) Approve the Guaranteed Maximum Price for the Construction of the Crisis Diversion <br /> Facility as submitted by Gilbane; <br /> 3.) Approve an amendment to the existing Gilbane Contract for Construction Manager-at-Risk <br /> services to incorporate the Guaranteed Maximum Price as well as other changes; <br /> 4.) Approve Budget Amendment #12-A which increases the authority in the County Capital <br /> Fund by $3,358,685; and <br /> 5.) Authorize the County Manager to execute the Gilbane contract amendment, subject to final <br /> review by the County Attorney, and any subsequent amendments for contingent and <br /> unforeseen requirements up to the approved budget amount on behalf of the Board of <br /> County Commissioners. <br />