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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 />