Report Title:

Judiciary; Supplemental Appropriations

Description:

Appropriates funds to the Judiciary for FY 2008-2009.  (SD1)

HOUSE OF REPRESENTATIVES	H.B. NO.	2700
TWENTY-FOURTH LEGISLATURE, 2008		H.D. 1
STATE OF HAWAII		S.D. 1

A BILL FOR AN ACT

RELATING TO THE JUDICIARY.

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

     SECTION 1.  This Act shall be known and may be cited as the Judiciary Supplemental Appropriations Act of 2008.

     SECTION 2.  Act 169, Session Laws of Hawaii 2007, 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, 2007, and ending June 30, 2009.  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 R O P R I A T I O N S

                                        FISCAL   M       FISCAL  M

ITEM   PROG.               EXPENDING      YEAR    O        YEAR   O

 NO.     ID    PROGRAM       AGENCY     2007-2008  F      2008-2009 F

The Judicial System

  1. JUD101 - COURTS OF APPEAL

                                           80.00  *        80.00  *

      OPERATING               JUD      6,946,406  A   [7,009,698  A]

7,109,582  A

                            JUD        243,261  W      243,261  W

  2. JUD310 – FIRST [JUDICIAL] CIRCUIT

                                        1,069.50  *   [  1,077.50  *]

1,074.50  *

      OPERATING               JUD     71,101,064  A   [69,804,878    A]

72,422,764  A

                                           40.00  *        40.00  *

                              JUD      3,515,326  B    3,515,326  B

  3. JUD320 – SECOND [JUDICIAL] CIRCUIT

                                          215.00  *   [    216.00  *]

218.00  *

      OPERATING               JUD     14,450,344  A   [ 14,601,905  A]

15,361,805  A

                              JUD         10,168  B          150  B

  4. JUD330 – THIRD [JUDICIAL] CIRCUIT

                                          222.00  *   [    222.00  *]

224.00  *

      OPERATING               JUD     17,494,185  A   [ 17,636,248  A]

18,483,452  A

  5. JUD350 – FIFTH [JUDICIAL] CIRCUIT

                                           98.00  *         98.00  *

      OPERATING               JUD      6,878,391  A   [ 6,898,490  A]

                                                        6,975,351  A

PROGRAM APPROPRIATIONS

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

                                        FISCAL   M       FISCAL   M

ITEM   PROG.               EXPENDING      YEAR    O        YEAR    O

 NO.     ID    PROGRAM       AGENCY     2007-2008 F     2008-2009    F 

  6.  JUD601 - ADMINISTRATION

                                          226.00  *       226.00  *

      OPERATING               JUD     22,541,795  A   [20,555,965  A]

23,027,372  A

                                            1.00  *         1.00  *

                              JUD      6,207,227  B    5,624,607  B

                              JUD        100,000  W      100,000  W

      INVESTMENT CAPITAL      JUD     27,250,000  C   [   500,000  C]

14,810,000  C"

     SECTION 3.  Act 169, Session Laws of Hawaii 2007, is amended by amending part IV to read as follows:

"PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 15.  The sum of [$27,750,000] $42,060,000 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 000S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2007-2008 F 2008-2009 F

The Judicial System

JUD601 - ADMINISTRATION

1.   KAPOLEI JUDICIARY COMPLEX, OAHU

     PLANS, LAND ACQUISITION, DESIGN,

     CONSTRUCTION, AND EQUIPMENT FOR THE

     KAPOLEI JUDICIARY COMPLEX AT KAPOLEI,

     OAHU.

           PLANS                                    225        225

           LAND                                      25

           DESIGN                                 1,000          

           CONSTRUCTION                          23,900          

           EQUIPMENT                                 50      9,000

                TOTAL FUNDING         JUD         25,200 C    9,225 C

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2007-2008 F 2008-2009 F

  [2. LUMP SUM CIP FOR JUDICIARY

FACILITIES, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR THE REMODELING AND

UPGRADING OF JUDICIARY BUILDINGS,

STATEWIDE.

PLANS 100 1

DESIGN 300 1

CONSTRUCTION 1,000 497

EQUIPMENT 100 1

TOTAL FUNDING JUD 1,500 C 500 C]

2. LUMP SUM CIP FOR JUDICIARY

FACILITIES, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR REMODELING AND

UPGRADING OF JUDICIARY BUILDINGS,

STATEWIDE.

PLANS 100 100

DESIGN 300 300

CONSTRUCTION 1,000 1,000

EQUIPMENT 100 100

TOTAL FUNDING JUD 1,500 C 1,500 C 

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2007-2008 F 2008-2009 F

  3.  DOMESTIC VIOLENCE CLEARINGHOUSE AND

LEGAL HOTLINE, OAHU

     LAND ACQUISITION TO PURCHASE OFFICE

     SPACE.  THIS PROJECT QUALIFIES AS A

     GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 500 

TOTAL FUNDING         JUD            500 C          C

4. VOLUNTEER LEGAL SERVICES HAWAII, OAHU

DESIGN AND CONSTRUCTION FOR FACILITY

     IMPROVEMENTS.  THIS PROJECT QUALIFIES AS

     A GRANT, PURSUANT TO CHAPTER 42F, HRS.

           DESIGN                                    10

           CONSTRUCTION                              40

TOTAL FUNDING         JUD             50 C          C

5.   KAAHUMANU HALE AND KAUIKEAOULI HALE

      FACILITY REDEVELOPMENT PLANNING, OAHU

     PLANS FOR REDEVELOPMENT OF PORTIONS OF

KAAHUMANU HALE AND KAUIKEAOULI HALE TO BE

VACATED UPON RELOCATION OF COURT FUNCTIONS

TO KAPOLEI, OAHU

PLANS                                                450

TOTAL FUNDING JUD C 450 C

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2007-2008 F 2008-2009 F

6.   STATUS OFFENDER SHELTER AND JUVENILE

SERVICES CENTER, OAHU

     PLANS FOR DEVELOPMENT OF A NEW STATUS

OFFENDER SHELTER AND JUVENILE SERVICES

CENTER FACILITY, OAHU

           PLANS                                                225

TOTAL FUNDING JUD C 225 C

7.   HOAPILI HALE AIR CONDITIONING EQUIPMENT 

REPLACEMENT, MAUI

DESIGN AND CONSTRUCTION FOR REPLACEMENT OF

     AIR CONDITIONING SYSTEM EQUIPMENT AT

HOAPILI HALE, MAUI

DESIGN 100

CONSTRUCTION 900

                TOTAL FUNDING         JUD                C    1,000 C

8.   HOAPILI HALE ELEVATOR SYSTEM UPGRADE, MAUI

DESIGN AND CONSTRUCTION FOR UPGRADING OF

ELEVATOR SYSTEM EQUIPMENT AT HOAPILI HALE, MAUI

           DESIGN 65

CONSTRUCTION 565

                TOTAL FUNDING         JUD                C      630 C

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2007-2008 F 2008-2009 F

9.   LAHAINA DISTRICT COURT AIR CONDITIONING

      EQUIPMENT REPLACEMENT, MAUI

     DESIGN AND CONSTRUCTION FOR REPLACEMENT

     OF AIR CONDITIONING SYSTEM EQUIPMENT AT

     THE LAHAINA DISTRICT COURT FACILITY, MAUI

DESIGN 10

           CONSTRUCTION                                          50

                TOTAL FUNDING         JUD                C       60  C

10.   KEAKEALANI BUILDING COURT FACILITIES

      ALTERATIONS AND IMPROVEMENTS, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR

FACILITIES IMPROVEMENTS AT THE KEAKEALANI

BUILDING, IN KEALAKEKUA, HAWAII

           DESIGN                                                20

CONSTRUCTION 975

EQUIPMENT 25

TOTAL FUNDING JUD C 1,020  C

11.  KONA JUDICIARY COMPLEX, HAWAII

PLANS AND LAND FOR A NEW JUDICIARY COMPLEX

FOR KONA, HAWAII

PLANS 500

LAND 50

TOTAL FUNDING JUD C 550  C

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2007-2008 F 2008-2009 F

12.  NORTH KOHALA DISTRICT COURT FACILITY

      ALTERATIONS AND IMPROVEMENTS, HAWAII

     DESIGN AND CONSTRUCTION FOR FACILITY 

     ALTERATIONS AND IMPROVEMENTS AT THE NORTH

     KOHALA DISTRICT COURT BUILDING IN KAPAAU,

     HAWAII

DESIGN 40

           CONSTRUCTION                                         110

                TOTAL FUNDING         JUD                C      150 C"

     SECTION 4.  Act 169, Session Laws of Hawaii 2007, is amended by amending section 16 to read as follows:

     "SECTION 16.  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 [$27,750,000.] $42,060,000."

     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 greatest 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, 2008.