Report Title:

Judiciary Supplemental Budget

Description:

Provides the Judiciary supplemental budget for the 2003-2005 biennium.

THE SENATE

S.B. NO.

2740

TWENTY-SECOND LEGISLATURE, 2004

 

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 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.

PROGRAM APPROPRIATIONS

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

FISCAL M FISCAL M

ITEM PROG. PROGRAM EXPENDING YEAR O YEAR O

NO. ID AGENCY 2003-04 F 2004-05 F

THE JUDICIAL SYSTEM

1. JUD101 - COURTS OF APPEAL

76.00 * 76.00 *

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

JUD 243,261 W 243,261 W

2. JUD310 – FIRST JUDICIAL CIRCUIT

990.50 * [ 990.50 *]

991.50 *

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

JUD 57,095,735 A

35.00 * 35.00 *

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

JUD 3,336,418 B

3. JUD320 – SECOND JUDICIAL CIRCUIT

194.00 * [ 194.00 *]

201.00 *

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

JUD 12,222,659 A

4. JUD330 – THIRD JUDICIAL CIRCUIT

198.00 * [ 198.00 *]

206.00 *

OPERATING JUD 13,730,441 A [ 13,730,441 A]

JUD 14,436,072 A

5. JUD350 – FIFTH JUDICIAL CIRCUIT

81.00 * [ 90.00 *]

95.00 *

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

JUD 5,376,994 A

 

PROGRAM APPROPRIATIONS

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

FISCAL M FISCAL M

ITEM PROG. PROGRAM EXPENDING YEAR O YEAR O

NO. ID AGENCY 2003-04 F 2004-05 F

6. JUD601 - ADMINISTRATION

260.00 * [ 260.00 *]

263.00 *

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

JUD 19,646,747 A

1.00 * 1.00 *

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

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

JUD 43,570,000 C"

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] $46,280,000 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.)

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'S)

ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M

NO. NO. TITLE AGENCY YEAR O YEAR O

2003-04 F 2004-05 F

THE 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 30

CONSTRUCTION 600 600

EQUIPMENT 20 20

TOTAL FUNDING JUD 650 C 650 C

  1. 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

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'S)

ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M

NO. NO. TITLE AGENCY YEAR O YEAR O

2003-04 F 2004-05 F

4. REMODELING AND UPGRADE OF JUDICIARY FACILITIES,

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

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 1

DESIGN 34 34

CONSTRUCTION 150 150

EQUIPMENT 40 40

TOTAL FUNDING JUD 225 C 225 C

6. WAHIAWA COURT FACILITY, OAHU

PLANS FOR A NEW PERMANENT COURT FACILITY

FOR WAHIAWA, OAHU

PLANS 100

TOTAL FUNDING JUD 100 C C

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'S)

ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2003-04 F 2004-05 F

7. LEGAL AID SOCIETY OF HAWAII, OAHU.

DESIGN AND CONSTRUCTION FOR THE REVOVATION

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

 

 

8. HILO JUDICIARY COMPLEX, HAWAII

CONSTRUCTION, AND EQUIPMENT FOR A NEW

JUDICIARY COMPLEX IN HILO, HAWAII.

CONSTRUCTION 34,000

EQUIPMENT 7,000

TOTAL FUNDING JUD C 41,000 C

 

9. ALIIOLANI HALE AIR CONDITIONING

EQUIPMENT REPLACEMENT, OAHU

DESIGN AND CONSTRUCTION FOR REPLACEMENT OF

AIR CONDITIONING SYSTEM EQUIPMENT AND RELATED

WORK AT ALIIOLANI HALE, OAHU

DESIGN 20

CONSTRUCTION 280

TOTAL FUNDING JUD C 300 C

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'S)

ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2003-04 F 2004-05 F

10. JUVENILE DETENTION HOME FACILITY

IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR VARIOUS FACILITY IMPROVEMENTS AT THE EXISTING

JUVENILE DETENTION HOME, HALE HOOMALU, OAHU

PLANS 75

DESIGN 75

CONSTRUCTION 250

EQUIPMENT 50

TOTAL FUNDING JUD C 450 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.] $46,280,000."

SECTION 5. 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 6. 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 7. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.

SECTION 8. This Act shall take effect on July 1, 2004.

INTRODUCED BY:

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