Report Title:

Judiciary; Budget

 

Description:

Provides Judiciary Supplemental Budget for fiscal year 2002-2003. (SD1)

THE SENATE

S.B. NO.

2623

TWENTY-FIRST LEGISLATURE, 2002

S.D. 1

STATE OF HAWAII

 


 

A BILL FOR AN ACT

 

RELATING TO THE JUDICIARY.

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

PART I. GENERAL PROVISIONS

SECTION 1. This Act shall be known and may be cited as the Judiciary Supplemental Appropriations Act of 2002.

SECTION 2. Act 1, Special Session Laws of Hawaii 2001, is amended by amending Part II to read as follows:

"PART II. PROGRAM APPROPRIATIONS

SECTION 3. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are appropriated or authorized from the sources of funding specified to the judiciary for the fiscal biennium beginning July 1, 2001, and ending June 30, 2003. The total expenditures and the number of permanent positions established in each fiscal year of the fiscal biennium shall not exceed the sums and the position ceilings indicated for each year, except as provided in this Act.

PROGRAM APPROPRIATIONS

________________________________________________________________

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

________________________________________________________________

The Judicial System

[1. JUD101 - COURTS OF APPEAL

74.00* 74.00*

OPERATING JUD 4,994,899A 4,826,638A

JUD 75,000W 243,261W

2. JUD111 - CIRCUIT COURTS

515.50* 520.50*

OPERATING JUD 28,900,495A 29,390,723A

JUD 300,000B 300,000B

3. JUD112 - FAMILY COURTS

423.00* 423.00*

OPERATING JUD 28,965,420A 28,943,455A

JUD 655,580B 655,580B

4. JUD121 - DISTRICT COURTS

500.50* 500.50*

OPERATING JUD 19,697,021A 19,531,007A

35.00* 35.00*

JUD 2,345,272B 1,988,786B

5. JUD201 - ADMIN. DIRECTOR SERVICES

257.00* 257.00*

OPERATING JUD 16,945,802A 16,972,882A

JUD 3,975,388B 1,746,738B

INVESTMENT CAPITAL JUD 14,314,000C 8,713,000C]

 

________________________________________________________________

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

________________________________________________________________

1. JUD101 - COURTS OF APPEAL

68.00* 72.00*

OPERATING JUD 4,755,306A 5,020,996A

JUD 75,000W 243,261W

2. JUD310 FIRST JUDICIAL CIRCUIT

982.50* 983.50*

OPERATING JUD 51,067,262A 51,596,806A

35.00* 35.00*

JUD 3,300,852B 2,944,366B

3. JUD320 SECOND JUDICIAL CIRCUIT

194.00* 198.00*

OPERATING JUD 10,334,614A 10,742,388A

4. JUD330 - THIRD JUDICIAL CIRCUIT

188.50* 200.00*

OPERATING JUD 12,096,168A 12,865,655A

5. JUD350 - FIFTH JUDICIAL CIRCUIT

80.00* 81.00*

OPERATING JUD 4,304,485A 4,379,870A

6. JUD601 - ADMINISTRATION

257.00* 259.00*

OPERATING JUD 16,945,802A 17,637,970A

JUD 3,975,388B 3,046,738B

INVESTMENT CAPITAL JUD 14,314,000C 151,552,000C"

SECTION 3. Act 1, Special Session Laws of Hawaii 2001, is amended by amending Section 14 to read as follows:

"SECTION 14. The sum of [$23,027,000] $169,866,000 appropriated or authorized in part II of this Act for capital improvement projects shall be expended by the judiciary for the projects listed below; provided that several related or similar projects may be combined into a single project, if a combination is advantageous or convenient for implementation; provided further that the total cost of the projects thus combined shall not exceed the total of the sums specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)

CAPITAL IMPROVEMENT PROJECTS

________________________________________________________________

APPROPRIATIONS (IN 000'S)

ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M

NO. NO. TITLE AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

________________________________________________________________

The Judicial System

[JUD201 ADMINISTRATIVE DIRECTOR SERVICES] JUD601 - ADMINISTRATION

1. KAUAI JUDICIARY COMPLEX, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI JUDICIARY COMPLEX IN LIHUE, KAUAI.

DESIGN 400

CONSTRUCTION [4,000]6,900

EQUIPMENT 4,000

TOTAL FUNDING JUD 400C [8,000C]10,900C

2. HILO JUDICIARY COMPLEX, HAWAII

PLANS, LAND ACQUISITION, AND DESIGN FOR THE HILO JUDICIARY COMPLEX, HAWAII.

PLANS 25

LAND 3,500

DESIGN 3,500 1,500

CONSTRUCTION 62,500

TOTAL FUNDING JUD 7,025 C 64,000 C

3. KOOLAUPOKO DISTRICT COURT, OAHU

CONSTRUCTION AND EQUIPMENT FOR THE KOOLAUPOKO DISTRICT COURT IN KANEOHE, OAHU.

CONSTRUCTION 500

EQUIPMENT 775

TOTAL FUNDING JUD 1,275 C C

4. KAPUAIWA BUILDING INTERIOR ALTERATIONS AND IMPROVEMENTS, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INTERIOR AND OTHER IMPROVEMENTS AT THE KAPUAIWA BUILDING, OAHU.

DESIGN 20 30

CONSTRUCTION 645 305

EQUIPMENT 10

TOTAL FUNDING JUD 675 C 335 C

5. ALIIOLANI HALE INTERIOR ALTERATIONS AND IMPROVEMENTS, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INTERIOR ALTERATIONS AND IMPROVEMENTS AT ALIIOLANI HALE, OAHU.

DESIGN 55

CONSTRUCTION 710

EQUIPMENT 10

TOTAL FUNDING JUD 775 C C

6. ARCHITECTURAL BARRIER REMOVAL FOR JUDICIARY BUILDINGS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REMOVAL OF ARCHITECTURAL BARRIERS IN JUDICIARY BUILDINGS, STATEWIDE.

PLANS 1 1

DESIGN 38 34

CONSTRUCTION 150 135

EQUIPMENT 47 43

TOTAL FUNDING JUD 236 C 213 C

7. REMODELING AND UPGRADING JUDICIARY BUILDINGS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REMODELING AND UPGRADING JUDICIARY BUILDINGS, STATEWIDE.

PLANS 5 5

DESIGN 70 70

CONSTRUCTION 415 415

EQUIPMENT 10 10

TOTAL FUNDING JUD 500 C 500 C

8. KAAHUMANU HALE AIR CONDITIONING CHILLER PLANT REPLACEMENT, OAHU

DESIGN AND CONSTRUCTION FOR REPLACEMENT OF AIR CONDITIONING CHILLER PLANT AT KAAHUMANU HALE, OAHU.

DESIGN 150

CONSTRUCTION 1,400

TOTAL FUNDING JUD 1,550 C C

9. KAUIKEAOULI HALE AIR CONDITIONING CHILLER PLANT REPLACEMENT, OAHU

DESIGN AND CONSTRUCTION FOR REPLACEMENT OF AIR CONDITIONING CHILLER PLANT AT KAUIKEAOULI HALE, OAHU.

DESIGN 115

CONSTRUCTION 1,120

TOTAL FUNDING JUD 1,235 C C

10. ALIIOLANI HALE AIR CONDITIONING EQUIPMENT REPLACEMENT, OAHU

DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CHILLER PLANT AND AIR CONDITIONING EQUIPMENT AT ALIIOLANI HALE, OAHU.

DESIGN 48

CONSTRUCTION 320

TOTAL FUNDING JUD 368 C C

11. JUVENILE DETENTION HOME FACILITY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR ROOF AND OTHER IMPROVEMENTS AT THE EXISTING JUVENILE DETENTION HOME, HALE HOOMALU, OAHU.

DESIGN 30

CONSTRUCTION 245

TOTAL FUNDING JUD 275 C C

12. CHILDREN'S JUSTICE CENTER FACILITY, OAHU

PLANS, LAND, AND DESIGN FOR A NEW PERMANENT FACILITY FOR THE CHILDREN'S JUSTICE CENTER OF HAWAI`I, OAHU.

PLANS 250

LAND 2,850

DESIGN 400

TOTAL FUNDING JUD 3,500 C

13. MOLOKA`I COURT FACILITY, MOLOKA`I

PLANS, LAND, AND DESIGN FOR A NEW PERMANENT COURT FACILITY FOR MOLOKA`I.

PLANS 1

LAND 1

DESIGN 500

TOTAL FUNDING JUD 502 C

14. ADVANCE PLANNING FOR JUDICIARY FACILITIES, STATEWIDE

ADVANCE PLANNING FOR CAPITAL IMPROVEMENTS AND OTHER PHYSICAL FACILITIES-RELATED PROJECTS FOR THE JUDICIARY, STATEWIDE.

PLANS 500

LAND 1

DESIGN 1

TOTAL FUNDING JUD C 502 C

15. KAPOLEI JUDICIAL COMPLEX

PLANS, LAND, DESIGN, CONSTRUCTION,

AND EQUIPMENT FOR THE KAPOLEI

JUDICIARY COMPLEX.

PLANS 750

LAND 250

DESIGN 1,500

CONSTRUCTION 70,000

EQUIPMENT 2,000

TOTAL FUNDING JUD 74,000C

16. KA'AHUMANU HALE ROOF AND DECK UPGRADE

PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADE

OF ROOF AND DECK AT KA'AHUMANU HALE, OAHU

PLANS 1

DESIGN 1

CONSTRUCTION 1,098

TOTAL FUNDING JUD 1,100C

SECTION 4. Act 1, Special Session Laws of Hawaii 2001, is amended by amending Part V to read as follows:

"PART V. ISSUANCE OF BONDS

SECTION 15. General obligation bonds may be issued, as provided by law, to yield the amount that may be necessary to finance projects authorized in Part II and listed in Part IV of this Act; provided that the sum total of the general obligation bonds so issued shall not exceed [$23,027,000.] $169,866,000."

SECTION 5. Act 1, Special Session Laws of Hawaii 2001, is amended by adding a new section 15A to read as follows:

"SECTION 15A. Any law to the contrary notwithstanding, the appropriation under Act 299, Session Laws of Hawaii 1991, section 13, as amended and renumbered in Act 301, Session Laws of Hawaii 1992, section 5, in the amounts indicated or balances thereof, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

JUD 201-5 325,000 C

SECTION 6. If any portion of this Act or its application to any person or circumstances is held to be invalid for any reason, the remainder of the Act and any provision thereof shall not be affected. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be independent of the invalid portion and shall be expended to fulfill the objective and intent of the appropriation to the extent possible.

SECTION 7. If any manifest clerical, typographical, or other mechanical error is found in this Act, the chief justice is authorized to correct the error. All changes made pursuant to this section shall be reported to the legislature at its next session.

SECTION 8. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.

SECTION 9. This Act shall take effect on July 1, 2002.