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Budget Year / Version:  
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Description

This project provides for the installation of new glass security doors at each level of the North Tower Courthouse to restrict access to 2 elevators on each floor for judicial use, leaving four elevators on each floor for public access. Work includes installation of card readers, intercom, and a fire alarm pull station on each floor.

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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$0.5M Total
Expenditures/Funding
$0.3M 6 Year Total
Expenditures/Funding
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Location

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Justification

The Judicial Center Annex opened in April 2014. Currently, all 17 Circuit Court Judge Chambers, four Appellate Judge chambers, ten Senior Judges are located in hallways that are not secure. The Judges, Register of Wills, Clerk of Court, Chief Deputy Clerk, Court Administrator, and Deputy Court Administrator must travel through the public hallway and use one of the public elevators or use the public stairwell to access their vehicle which is parked in a secured garage. The lack of secured spaces puts these individuals at risk.

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Fiscal Note


FY24 supplemental in G.O. Bonds for the amount of $500,000.
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Coordination

Circuit Court, Sheriff's Office, State Attorney's Office, Register of Wills, Clerk of the Circuit Court, Department of General Services, Technology and Enterprise Business Solutions, County Council, Criminal Justice Coordinating Commission

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Budget Snapshot
$0.5M Total
Expenditures/Funding
$0.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362401
Date Last Modified03/12/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryOther Public Safety
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision1130882525000000
Land00000000000
Site Improvements and Utilities00000000000
Construction3870116271271000000
Other00000000000
Total Expenditures5000204296296000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds5000204296296000000
Total Funding Sources5000204296296000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY24
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation500
Expenditure / Encumbrances0
Unencumbered Balance500