PowerPoint Presentation

… ks  Need someone who can focus daily on IT Security  Needed skill sets are unique and critical  $200,000 ASF for Family Court Personnel line  Costs to cover past pay policy and OEC adjustments. These costs are not appropriated automatically …

… 0 in ASF personnel costs.  2.0 GF FTEs Court Security Officers and $108,300 in Personnel Costs for Superior Court 9 Family Court Facilities  Requesting $75.4 million to begin construction on new Family Court facilities in Kent and Sussex Counti …

… Personnel Costs for Superior Court 9 Family Court Facilities  Requesting $75.4 million to begin construction on new Family Court facilities in Kent and Sussex Counties. Cost projections assume a completion date in Sussex County in December 20 …

… n making progress on pre-design and design activities with the help of Facilities Management and our consultants. 10 Family Court Facilities Funding History Appropriated and authorized resources to date are being used for property acquisition an …

… ition and design for both courthouses. FY 2016: $500,000 appropriated HB 245: $5,000,000 authorized from existing Family Court ASF funding FY 2017: $500,000 appropriated FY 2018: $3,500,000 authorized from existing Family Court ASF funding …

… from existing Family Court ASF funding FY 2017: $500,000 appropriated FY 2018: $3,500,000 authorized from existing Family Court ASF funding FY 2019: $6,850,000 appropriated FY 2020: $6,850,000 appropriated FY 2021: No appropriation 11 Fa …

… rt ASF funding FY 2019: $6,850,000 appropriated FY 2020: $6,850,000 appropriated FY 2021: No appropriation 11 Family Court Facilities Projected Funding Needs to Complete Facilities in FY 2024 FY 2022: $75.4 million FY 2023: $74.5 million …

… y for public safety. 12 Future Capital Needs Unfortunately, our other facilities also continue to age as we await new Family Court facilities. The Sussex County Courthouse is in desperate need of renovation and additions.  The lobby is insecure  …