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Page 2 of 2 <br /> <br />Discussion <br /> <br />City staff is requesting direction on the proposed security improvements for both towers: <br />• Pursue the UASI Grant (request 100% construction costs). <br />o Applications typically around late-winter timeframe with notice of award around <br />October. <br />• Budget for proposed security improvements to be constructed in 2026. <br />• Complete design, bid, and construct the proposed security improvements in 2025. <br />• Eliminate the proposed security improvements project. <br /> <br />Budget Impact <br /> <br />TKDA has indicated they have budget remaining within the existing contract to provide <br />engineering services for the proposed security improvements. <br /> <br />Estimated tower security improvement costs: <br /> <br />Description Unit Quantity Unit Cost Extension <br />Perimeter Fencing (8-foot tall, galvanized)LF 1250 60$ 75,000$ <br />Pivot Gate EA 2 20,000$ 40,000$ <br />Slide Gate EA 2 7,500$ 15,000$ <br />Person Gate EA 2 3,500$ 7,000$ <br />Card Reader Access System LS 1 10,000$ 10,000$ <br />147,000$ <br />14,700$ <br />161,700$ <br />Subtotal <br />Contigency (10%) <br />Total Cost Estimate <br />The Water Utility Fund is expected to be in good standing based upon the revenue and <br />expenditure streams anticipated for 2025. Although not originally budgeted as part of the 2025- <br />2029 CIP, the cost of this project could be covered with existing fund balance. <br /> <br /> <br />Attachments <br /> <br />Attachment A – South Tower site plan <br />Attachment B – North Tower site plan <br />Attachment C – Chain Link Fence Specs <br />