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Budget Year / Version:  
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Description

A judge's chamber for a new Court of Special Appeals judge will be constructed at the Montgomery County Circuit Court. In addition, a server room will be reconfigured for use for Circuit Court staff that are displaced by construction of the new chamber.
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Phase

Final Design Stage

Status

Pending Closeout
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Budget Snapshot
$0.91M Total
Expenditures/Funding
$0.88M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Construction is expected to begin in Spring 2023 and is expected to be complete in the Fall of that year.
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Justification

The Maryland Court system consists of three levels of courts that include the appellate, circuit court, and district courts. Montgomery County is in the 7th appellate circuit and has one Court of Appeals judge and now three Court of Special Appeals judges that reside at the courthouse. This will be the first time that a fourth appellate judge will be housed in Montgomery County.

When the Circuit Court recently replaced its case management system, that left space in a former server room available to accommodate staff that will be displaced by the new judge's chamber. In order to make the server room usable for office use, the current Halon fire suppression system will need to be replaced with a sprinkler system. The Halon system releases a gas that suffocates fires but could be dangerous to employees if they were to work in that environment.

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Fiscal Note

FY22 supplemental in Current Revenue: General for the amount of $123,000, G.O. Bonds for the amount of $252,000, State Aid for the amount of $534,000.
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Disclosures

The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Department of General Services, Maryland Judiciary Administrative Office of the Courts, Circuit Court, Department of Permitting Services.
Budget Snapshot
$0.91M Total
Expenditures/Funding
$0.88M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362202
Date Last Modified12/19/22
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision139030109109000000
Land00000000000
Site Improvements and Utilities00000000000
Construction74500745745000000
Other25002525000000
Total Expenditures909030879879000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General1230309393000000
G.O. Bonds25200252252000000
State Aid53400534534000000
Total Funding Sources909030879879000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY22
Appropriation FY 24 Request0
Last FY's Cost Estimate909
Cumulative Appropriation909
Expenditure / Encumbrances0
Unencumbered Balance909