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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
$0.1M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The project is two phases. Phase 1 reconfigures the elevators and installs security doors on the terrace level and third floor. Phase 2 installs security doors on the remaining floors. Phase 1 was completed in FY25. Phase 2 will be complete in FY27.
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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, Department of Technology and Enterprise Business Solutions, County Council, Criminal Justice Coordinating Commission
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Budget Snapshot
$1.79M Total
Expenditures/Funding
$0.1M 6 Year Total
Expenditures/Funding
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Project NumberP362401
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 Supervision179017900000000
Land00000000000
Site Improvements and Utilities00000000000
Construction131721310069898000000
Other29610619000000000
Total Expenditures179231913759898000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds167731912609898000000
State Aid115011500000000
Total Funding Sources179231913759898000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY24
Appropriation FY 28 Request0
Last FY's Cost Estimate1792
Cumulative Appropriation1792
Expenditure / Encumbrances402
Unencumbered Balance1390
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