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Budget Year / Version:  
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Description

This project provides for the installation of new security doors at each level of the North Tower Courthouse to restrict access to two 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

Under Construction

Status

Active
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Budget Snapshot
$1.79M Total
Expenditures/Funding
$1.59M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The project is 2 phases. Phase 1 reconfigures the elevators and installs security doors on Terrace Level and 3rd Floor. Phase 2 installs security doors on the remaining floors. Phase 1 will be complete in FY25. Phase 2 will be complete in FY26.
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Cost Change

Phase 2 costs added.
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Justification

The Judicial Center Annex opened in April 2014. Currently, all seventeen 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 appropriation in GO Bonds for the amount of $500,000. Circuit Court is requesting additional grant funding from the State.
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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

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

Budget Snapshot
$1.79M Total
Expenditures/Funding
$1.59M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362401
Date Last Modified01/08/25
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision18408896257100000
Land00000000000
Site Improvements and Utilities00000000000
Construction12950116117927190800000
Other31300313031300000
Total Expenditures179202041588296129200000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds167702041473296117700000
State Aid11500115011500000
Total Funding Sources179202041588296129200000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY24
Appropriation FY 26 Request1292
Last FY's Cost Estimate500
Cumulative Appropriation500
Expenditure / Encumbrances0
Unencumbered Balance500