HOUSE OF REPRESENTATIVES

H.B. NO.

1800

TWENTY-SIXTH LEGISLATURE, 2012

H.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:

 

     SECTION 1.  This Act shall be known and may be cited as the Judiciary Supplemental Appropriations Act of 2012.

     SECTION 2.  Act 61, Session Laws of Hawaii 2011, 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, 2011, and ending June 30, 2013.  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.               EXPENDING      YEAR    O        YEAR   O

 NO.     ID    PROGRAM       AGENCY     2011-2012  F      2012-2013 F

 

The Judicial System

 

  1. JUD101 - COURTS OF APPEAL

                                          79.00  *          79.00 *

      OPERATING               JUD     6,835,851  A     [6,835,851 A]

                                                    6,725,035 A

                              JUD       243,261  W        243,261 W

 

  2. JUD310 – FIRST [JUDICIAL] CIRCUIT

                                       1,057.50  *        [1,057.50*]

                                                           1,063.50*

      OPERATING               JUD    71,483,812  A    [71,483,812 A]

                                                       69,353,842 A

                                          41.00  *         41.00   *   41.00                    *

                              JUD     4,002,620  B      4,002,620 B

 

  3. JUD320 – SECOND [JUDICIAL] CIRCUIT

                                         205.00  *        [205.00 *]

                                                           209.00 *

      OPERATING               JUD    14,777,500  A    [14,777,500 A]

                                                       14,449,090 A

 

  4. JUD330 – THIRD [JUDICIAL] CIRCUIT

                                         223.00  *         223.00 *

      OPERATING               JUD    17,416,310  A    [17,416,310 A]

                                                       16,673,734 A

 

  5. JUD350 – FIFTH [JUDICIAL] CIRCUIT

                                          97.00  *         [97.00 *]

                                                            99.00 *

      OPERATING               JUD     6,709,385  A     [6,709,385 A]

                                                        6,491,853 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     2011-2012  F      2012-2013 F

 

  6. JUD501 – JUDICIAL SELECTION COMMISSION

                                           1.00  *           1.00 *

      OPERATING               JUD        90,248  A        [90,248 A]

                                                           85,940 A

 

  7. JUD601 - ADMINISTRATION

                                         213.00  *         213.00 *

      OPERATING               JUD    15,352,551  A    [15,352,551 A]

                                                  20,836,240 A

                                           1.00  *           1.00 *

                              JUD     6,930,290  B     [6,930,290 B]

                                                        8,280,290 B

                              JUD       100,000  W        100,000 W

      INVESTMENT CAPITAL      JUD    17,074,000  C    [14,350,000 C]

                                                       21,632,000   C"

     SECTION 3.  Act 61, Session Laws of Hawaii 2011, is amended by amending part IV to read as follows:

"PART IV  CAPITAL IMPROVEMENT PROJECTS

     SECTION 7.  The sum of [$31,424,000] $38,706,000 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)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2011-2012 F 2012-2013 F

 

[A.  ECONOMIC DEVELOPMENT] THE JUDICIAL SYSTEM

 

JUD601 - ADMINISTRATION

 

1.          KAAHUMANU HALE ROOF AND LANAI

          UPGRADES AND IMPROVEMENTS, OAHU

 

     PLANS, DESIGN, AND CONSTRUCTION FOR

      ROOF AND LANAI UPGRADES AND IMPROVEMENTS

      AT KAAHUMANU HALE, OAHU.

           PLANS                                     80  

           DESIGN                                   360  

           CONSTRUCTION                           4,205

                TOTAL FUNDING         JUD         4,645 C         C

 

2.        KONA JUDICIARY COMPLEX, HAWAII

 

      LAND AND DESIGN FOR A NEW JUDICIARY

      COMPLEX AT KONA, HAWAII.

           LAND                                   4,500

           DESIGN                                          7,500                TOTAL FUNDING              JUD         4,500 C          7,500  C

 

3.          KAPUAIWA BUILDING WINDOW REPLACEMENT

          AND UPGRADE, OAHU

 

      DESIGN AND CONSTRUCTION FOR

      REPLACEMENT AND UPGRADE OF WINDOWS AT

      KAPUAIWA BUILDING, OAHU.

           DESIGN                                 185

           CONSTRUCTION                                     1,850

                TOTAL FUNDING               JUD    185    C   1,850         C

 

APPROPRIATIONS (IN 000'S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2011-2012 F 2012-2013 F

 

4.          KAUIKEAOULI HALE CELLBLOCK UPGRADE

          AND IMPROVEMENTS, OAHU

 

     PLANS AND DESIGN FOR SECURITY-RELATED

     UPGRADE AND IMPROVEMENTS TO THE MAIN

     CELLBLOCK AND CUSTODY HOLDING AREAS AT

     KAUIKEAOULI HALE, OAHU.

          PLANS                               65

          DESIGN                             240

                TOTAL FUNDING               JUD   305       C C

    

5.          KAAHUMANU HALE FIRE ALARM SYSTEM

           UPGRADE AND IMPROVEMENTS, OAHU

 

      PLANS AND DESIGN FOR FIRE ALARM

      SYSTEMS UPGRADE AND IMPROVEMENTS AT

      KAAHUMANU HALE, OAHU.

           PLANS                                     7

           DESIGN                                  140

                TOTAL FUNDING         JUD          147    C       C

 

6.          KAAHUMANU HALE ELEVATOR SYSTEM

       UPGRADE AND MODERNIZATION, OAHU

 

  PLANS AND DESIGN FOR UPGRADES AND

  MODERNIZATION TO THE ELEVATORS AT

  KAAHUMANU HALE, OAHU.

       PLANS                                    22

       DESIGN                                  270

            TOTAL FUNDING         JUD          292    C       C

 

 

 

 

 

 

 

APPROPRIATIONS (IN 000'S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2011-2012 F 2012-2013 F

 

7.          LUMP SUM CIP FOR JUDICIARY

           FACILITIES, STATEWIDE

 

      PLANS, DESIGN, CONSTRUCTION, AND

      EQUIPMENT FOR THE GENERAL ALTERATIONS, UPGRADES,

      AND IMPROVEMENTS TO JUDICIARY FACILITIES, STATEWIDE.

           PLANS                                    250        250 

           DESIGN                                 2,250      2,250 

           CONSTRUCTION                           2,250      2,250 

           EQUIPMENT                                250        250 

                TOTAL FUNDING         JUD          5,000 C    5,000 C

 

8.          WAHIAWA COURT FACILITY, OAHU

 

  PLANS AND DESIGN FOR A PERMANENT

  COURT FACILITY FOR WAHIAWA, OAHU.

       PLANS                                      1

       DESIGN                                 1,999

            TOTAL FUNDING         JUD          2,000 C          C

 

9.       KAUIKEAOULI HALE DOMESTIC WATER BOOSTER

       AND FIRE PUMP REPLACEMENT, OAHU

 

  DESIGN AND CONSTRUCTION FOR DOMESTIC WATER

  BOOSTER AND FIRE PUMP REPLACEMENT, AT KAUIKEAOULI

  HALE, OAHU.

           DESIGN                                               115

           CONSTRUCTION                                         285

                TOTAL FUNDING         JUD                       400 C

 

 

 

 

 

 

 

APPROPRIATIONS (IN 000'S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2011-2012 F 2012-2013 F

 

10.      ALIIOLANI HALE BUILDING EXTERIOR

       IMPROVEMENTS, OAHU

 

      DESIGN AND CONSTRUCTION FOR BUILDING EXTERIOR

      IMPROVEMENTS AT ALIIOLANI HALE, OAHU.                                   DESIGN                                            40        

           CONSTRUCTION                                       3,000

                TOTAL FUNDING         JUD                     3,040 C

 

11.      KAUIKEAOULI HALE AIR CONDITIONING SYSTEM

       CONTROLS EQUIPMENT UPGRADE, OAHU

 

  DESIGN AND CONSTRUCTION FOR AIR CONDITIONING

  SYSTEM CONTROLS EQUIPMENT UPGRADE AT KAUIKEAOULI

  HALE, OAHU

       DESIGN                                                70

       CONSTRUCTION                                         157

            TOTAL FUNDING         JUD                        227 C

 

12.       HOAPILI HALE INTERIOR AIR HANDLING AND SUPPLY

       SYSTEM IMPROVEMENTS, MAUI

 

      DESIGN AND CONSTRUCTION FOR INTERIOR AIR

      HANDLING AND SUPPLY SYSTEM IMPROVEMENTS AT HOAPILI

      HALE, MAUI.

           DESIGN                                               165

           CONSTRUCTION                                       1,200

           TOTAL FUNDING              JUD                      1,365 C

 

 

 

 

 

 

 

 

 

 

 

APPROPRIATIONS (IN 000'S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   TITLE                AGENCY      2011-2012 F 2012-2013 F

 

13.      HOAPILI HALE AIR CONDITIONING ENERGY

       MANAGEMENT SYSTEM UPGRADE, MAUI

 

      DESIGN AND CONSTRUCTION FOR AIR CONDITIONING

      ENERGY MANAGEMENT SYSTEM UPGRADE AT HOAPILI HALE, MAUI.

           DESIGN                                               135

           CONSTRUCTION                                         975

              TOTAL FUNDING           JUD                     1,110 C

 

14.      STATUS OFFENDER SHELTER AND JUVENILE

       SERVICES CENTER, OAHU

 

      PLANS FOR STATUS OFFENDER SHELTER

      AND JUVENILE SERVICES CENTER, OAHU.

           PLANS                                                250

           TOTAL FUNDING              JUD                                    250 C

 

15.      HOAPILI HALE AIR CONDITIONING COOLING

          TOWER BUILDING IMPROVEMENTS, MAUI

 

      DESIGN AND CONSTRUCTION FOR AIR CONDITIONING

      COOLING TOWER BUILDING IMPROVEMENTS AT HOAPILI

      HALE, MAUI.

           DESIGN                                               100

           CONSTRUCTION                                         790

                TOTAL FUNDING         JUD                       890 C"

 

 

     SECTION 4.  Act 61, Session Laws of Hawaii 2011, is amended by amending part V to read as follows:

"PART V  ISSUANCE OF BONDS

     SECTION 8.  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 [$31,424,000.] $38,706,000."

     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 regular 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 January 7, 2059.

 

 

Report Title:

Judiciary; Supplemental Appropriations; Judiciary Package

 

Description:

Appropriates funds to the Judiciary for FY 2012-2013.  Effective January 7, 2059.  (HB1800 HD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.