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2 <br /> additional funding . While the intention had been to provide the Board with a series of additional <br /> construction options , including more daylighting and solar installation , due to the tremendous cost <br /> savings achieved through the bidding process , these elements have already been incorporated <br /> into the GMP . <br /> Crisis Diversion Facility - Final Project Budget - June 6th <br /> GMP ( Construction and Indirect Costs ) $22, 906, 906 <br /> Land $ 1, 353, 266 <br /> Design / Other Services $2, 142, 227 <br /> Furniture $ 5253983 <br /> Environmental Impact and Related Fees $ 132 , 785 <br /> Special Inspections $75 , 000 <br /> Commissioning $ 100 , 868 <br /> Owner ' s Contingency $ 10850 , 000 <br /> Offsite lighting $ 100 , 000 <br /> AN $25 , 000 <br /> Low Voltage $75 , 000 <br /> Security $ 125 , 000 <br /> Total: $29,412, 035 <br /> The current project schedule , as shown below , projects construction starting in August and <br /> occupancy expected in the spring of 2028 . <br /> Project Schedule <br /> Schedule for the Construction of the Crisis <br /> Diversion Facilit <br /> Board Approval of GMP June 2026 <br /> Start of Construction August 2026 <br /> Construction Completed Winter 2028 <br /> Occupancy Spring 2028 <br /> FINANCIAL IMPACT : Budget Amendment # 12 -A allocates $ 3 , 358 , 685 in additional funding to <br /> cover the increased cost for the construction of the facility over the original project funded in the <br /> FY 2025 -35 Capital Investment Plan . Staff also worked with Alliance and confirmed that <br /> $ 1 , 100 , 000 of the Cardinal Reserve could be dedicated towards the Crisis Diversion Facility . <br /> These two (2 ) changes are reflected in the amended project ordinance : <br /> Crisis Diversion Facility ($3, 358, 685) - Project # 10080 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Cardinal Reserve $ 1 , 823 , 121 ($ 7231121 ) $ 1 , 100 , 000 <br /> From General Fund $250 , 000 $0 $250 , 000 <br /> Alternative Financing $23 , 980 , 229 $4 , 081 , 806 $ 28 , 062 , 035 <br /> Total Project Funding $26, 053 , 350 $ 3 , 358 , 685 $29 , 412 , 035 <br />