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Budget Year / Version:  
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Description

Design and deploy replacement of audio-visual (AV) systems in 18 South Tower courtrooms and provide two years of warranty and support with options to renew. These systems support remote hearings, assisted listening for individuals with hearing loss, translation technology for non-English speakers, and allow for electronic capture of the court record. The system will be integrated within each room to facilitate effective communication, evidence display, and collaboration during court hearings, trials, and remote interactions.
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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$2M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Implementation began in FY25.
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Justification

The Circuit Court's South Tower opened in 2014 and included built in audio-visual systems in each of the 18 courtrooms. The existing support from the manufacturer and other information technology contracted resources is limited and outdated. Over the past two years, the AV systems have encountered persistent failures, exacerbated by the unavailability of replacement parts for the system. Given that 16 of the 18 courtrooms are in active use, the failing components and wiring pose a significant challenge. The court relies on the AV system to conduct multiple hearings and trials a day, and the frequent breakdowns have become a hinderance.
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Coordination

Circuit Court, Department of General Services, Sheriff's Office, Department of Technology and Enterprise Business Solutions, State Judiciary's Department of Judicial Information Systems
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Budget Snapshot
$2M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP362502
Date Last Modified12/18/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision10000100000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other100025674400000000
Total Expenditures2000256174400000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General2000256174400000000
Total Funding Sources2000256174400000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate2000
Cumulative Appropriation2000
Expenditure / Encumbrances256
Unencumbered Balance1744
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