8d Presentation Perimeter Intrusion Detection

Perimeter Intrusion Detection System
Program 
Commission Meeting
December 15, 2020

Security and Safety Benefits of PIDS
1. Protect lives and property
2. Proactively identify targets for timely coordinated response
3. Timely deterrence, detection, assessment, communication
and response


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Financial Summary
ITEM                           SCOPE                ESTIMATED COST
Estimated Program Total              Design, construct, implement technical           $28.5 Million
solution and security perimeter
infrastructure
Current CIP Budget                   Approved                                         $10 Million
Authorization Request                                                                $18.5 Million
Estimated Yearly Spend
2020              2021             2022            2023            2024
$0.2M            $4.3M           $6.7M           $10M          $7.3M


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Thank You



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