Report Title:

Judiciary Supplemental Budget

 

Description:

Provides the Judiciary supplemental budget for the 2003-2005 biennium.  (HB2300 CD1)

 


HOUSE OF REPRESENTATIVES

H.B. NO.

2300

TWENTY-SECOND LEGISLATURE, 2004

H.D. 1

STATE OF HAWAII

S.D. 1

C.D. 1

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 2004.

     SECTION 2.  Act 120, Session Laws of Hawaii 2003, 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, 2003, and ending June 30, 2005.  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.


The Judicial System

 

1.   JUD101 - COURTS OF APPEAL

                                                 76.00*        76.00*_

OPERATING                         JUD        5,874,885A    5,816,875A_

                                  JUD          243,261W      243,261W_

 

2.   JUD310 - FIRST JUDICIAL CIRCUIT

                                                990.50*  [    990.50*]

                                                              991.50*_

OPERATING                         JUD       56,413,035A  [ 56,402,835A]

                                                          57,086,369A_

                                                 35.00*        35.00*_

                                  JUD        3,112,683B  [ 3,112,683B]

                                                           3,336,418B_

 

3.   JUD320 - SECOND JUDICIAL CIRCUIT

                                                194.00*       194.00*_

OPERATING                         JUD       11,428,602A  [ 11,428,602A]

                                                          11,455,871A_

 

4.   JUD330 - THIRD JUDICIAL CIRCUIT

                                                198.00*       198.00*_

OPERATING                         JUD       13,730,441A   13,730,441A_

 

5.   JUD350 - FIFTH JUDICIAL CIRCUIT

                                                 81.00*  [     90.00*]

                                                               92.00*_

OPERATING                         JUD        4,794,217A  [ 5,138,583A]

                                                           5,342,235A_

 

6.   JUD601 - ADMINISTRATION

                                                260.00*  [    260.00*]

                                                              263.00*_

OPERATING                         JUD       18,681,566A  [ 18,693,058A]

                                                          19,271,747A_

                                                  1.00*         1.00*_

                                  JUD        3,430,261B    3,430,261B_

INVESTMENT CAPITAL                JUD        2,710,000C [    445,000C]

                                                          42,395,000C"_


     SECTION 3.  Act 120, Session Laws of Hawaii 2003, is amended by amending part IV to read as follows:

"PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 11.  The sum of [$3,155,000] $45,105,000 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; and 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 is in thousands of dollars.)


JUDICIAL SYSTEM

JUD601 - ADMINISTRATION

 

1.          KAPUAIWA BUILDING RENOVATION, OAHU

 

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

            DESIGN                                           30           

            CONSTRUCTION                                    600           

            EQUIPMENT                                        20           

               TOTAL FUNDING              JUD               650 C           C

 

2.          KAUIKEAOULI HALE ROOF, PARAPET, AND FIRE ALARM SYSTEM IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ROOF, PARAPET, AND FIRE ALARM SYSTEM IMPROVEMENTS AT KAUIKEAOULI HALE, OAHU.

            PLANS                                             1           1

            DESIGN                                          133          30

            CONSTRUCTION                                    800         413

            EQUIPMENT                                         1           1

               TOTAL FUNDING              JUD               935 C        445 C

 

3.          KEAKEALANI BUILDING COURT FACILITIES IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENERAL IMPROVEMENTS TO JUDICIARY FACILITIES AT THE KEAKEALANI BUILDING IN KEALAKEKUA, HAWAII.

            PLANS                                             5           

            DESIGN                                           20           

            CONSTRUCTION                                    100           

            EQUIPMENT                                        25           

               TOTAL FUNDING              JUD               150 C           C

 


4.          REMODELING AND UPGRADING OF JUDICIARY FACILITIES, STATEWIDE

 

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

            PLANS                                             5           

            DESIGN                                           70           

            CONSTRUCTION                                    415           

            EQUIPMENT                                        10           

               TOTAL FUNDING              JUD               500 C           C

 

5.          ARCHITECTURAL BARRIER REMOVAL FOR JUDICIARY BUILDINGS, STATEWIDE

 

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

            PLANS                                             1           

            DESIGN                                           34           

            CONSTRUCTION                                    150           

            EQUIPMENT                                        40           

               TOTAL FUNDING              JUD               225 C           C

 

6.          WAHIAWA COURT FACILITY, OAHU

 

            PLANS FOR A NEW PERMANENT COURT FACILITY FOR WAHIAWA, OAHU.

            PLANS                                           100           

               TOTAL FUNDING              JUD               100 C           C

 


7.          LEGAL AID SOCIETY OF HAWAII, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE LEGAL AID SOCIETY OF HAWAII'S BETHEL STREET OFFICE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    149           

               TOTAL FUNDING              JUD               150 C           C

 

7.01.       HILO JUDICIARY COMPLEX, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR THE HILO JUDICIARY COMPLEX, HAWAII.

            CONSTRUCTION                                             34,000

            EQUIPMENT                                                 7,000

               TOTAL FUNDING              JUD                  C     41,000 C

 

 

7.02.       JUVENILE DETENTION HOME EXISTING FACILITIES IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FACILITIES IMPROVEMENTS AT THE EXISTING JUVENILE DETENTION HOME (HALE HOOMALU), OAHU

            PLANS                                                        75

            DESIGN                                                       75

            CONSTRUCTION                                                250

            EQUIPMENT                                                    50

               TOTAL FUNDING              JUD                  C        450 C

 

 


7.03.       CHILDREN'S JUSTICE CENTER/CHILDREN'S RECEIVING HOME, NEW FACILITY, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR THE DEVELOPMENT OF A NEW FACILITY TO HOUSE THE CHILDREN'S JUSTICE CENTER AND A CHILDREN'S RECEIVING HOME FOR ABUSED OR NEGLECTED CHILDREN.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                      498

               TOTAL FUNDING              JUD                   C        500 C"

 

     SECTION 4.  Act 120, Session Laws of Hawaii 2003, is amended by amending part V to read as follows:

"PART V.  ISSUANCE OF BONDS

     SECTION 12.  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 [$3,155,000.] $45,105,000."

     SECTION 5.  Act 120 Session Laws of Hawaii 2003, is amended by adding a new section to read as follows:

     SECTION 12.1.  Provided that of the general obligation bond fund appropriation for administration (JUD 601), the sum of $500,000 for fiscal year 2005 shall be used for the development of the new Children’s Justice Center/Children’s Receiving Home facility; and provided further that no funds shall be expended for the children's receiving home component of the facility unless matched on a 1:1 basis with funds from private contributions.

     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, 2004.