HOUSE OF REPRESENTATIVES

H.B. NO.

1649

TWENTY-EIGHTH LEGISLATURE, 2016

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 2016.

     SECTION 2.  Act 138, Session Laws of Hawaii 2015, 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, 2015, and ending June 30, 2017.  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     2015-2016  F      2016-2017 F

 

The Judicial System

 

  1. JUD101 - COURTS OF APPEAL

                                          71.00  *         [71.00 *]

                                                            73.00 *

      OPERATING               JUD     6,563,752  A    [6,713,204 A]

                                                   6,865,007 A

                              

  2. JUD310 – FIRST [JUDICIAL] CIRCUIT

                                       1,077.50  *      [ 1,077.50 *]

                                                         1,085.50 *

      OPERATING               JUD    80,710,960  A    [82,178,576 A]

                                                       83,042,991 A

                                          41.00  *         41.00 *                                                         41.00     *

                              JUD     4,144,799  B      4,150,321 B

 

  3. JUD320 – SECOND [JUDICIAL] CIRCUIT

                                         207.00  *        [207.00 *]

                                                           211.00 *       

      OPERATING               JUD    16,145,386  A    [16,414,724 A]

                                                       16,993,640 A

 

  4. JUD330 – THIRD [JUDICIAL] CIRCUIT

                                         228.00  *        [228.00 *]

                                                           231.00 *

      OPERATING               JUD    19,145,986  A    [19,427,874 A]

                                                       19,505,740 A

 

  5. JUD350 – FIFTH [JUDICIAL] CIRCUIT

                                          99.00  *         [99.00 *]

                                                           103.00 *       

      OPERATING               JUD     7,379,519  A     [7,513,151 A]

                                                        7,831,057 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     2015-2016  F      2016-2017 F

 

  6. JUD501 – JUDICIAL SELECTION COMMISSION

                                           1.00  *           1.00 *

      OPERATING               JUD        93,418  A         93,418 A

 

  7. JUD601 - ADMINISTRATION

                                         227.00  *        [227.00 *]

                                                           230.00 *       

      OPERATING               JUD    26,028,018  A    [25,841,778 A]

                                                  28,237,653 A

                                           1.00  *           1.00 *

                              JUD     7,976,193  B      7,989,841 B

                              JUD       343,261  W        343,261 W

      INVESTMENT CAPITAL      JUD    55,000,000  C              [ C]

                                                      13,684,000 C"

 

     SECTION 3.  Act 138, Session Laws of Hawaii 2015, is amended by amending part IV to read as follows:


"PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 8.  The sum of [$55,000,000] $68,684,000 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.   PROGRAM              AGENCY      2015-2016 F 2016-2017 F

 


A.     ECONOMIC DEVELOPMENT

JUD601 - ADMINISTRATION

 

1.         KONA JUDICIARY COMPLEX, HAWAII.

         

          CONSTRUCTION FOR A NEW

            JUDICIARY COMPLEX AT KONA, HAWAII.

                CONSTRUCTION                      55,000

                  TOTAL FUNDING       JUD         55,000 C       C

 

2.         KAAHUMANU HALE FIRE ALARM AND ELEVATOR

          SYSTEMS UPGRADE AND MODERNIZATION,

           OAHU.

 

        CONSTRUCTION FOR FIRE ALARM AND ELEVATOR

        SYSTEMS UPGRADE AND MODERNIZATION AT

        KAAHUMANU HALE, OAHU. 

                CONSTRUCTION                                5,905

                  TOTAL FUNDING       JUD                    5,905 C

 

3.          LUMP SUM CIP FOR JUDICIARY FACILITIES,

       STATEWIDE.

 

           PLANS, DESIGN, CONSTRUCTION, AND

            EQUIPMENT FOR GENERAL ALTERATIONS, UPGRADES, 

            AND IMPROVEMENTS TO JUDICIARY FACILITIES,

            STATEWIDE.

                PLANS                                          50

                DESIGN                                        300

                CONSTRUCTION                                2,625

                EQUIPMENT                                      25

                  TOTAL FUNDING       JUD                   3,000 C

 

APPROPRIATIONS (IN 000'S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   PROGRAM              AGENCY      2015-2016 F 2016-2017 F

 

4.         KAAHUMANU HALE BASEMENT WATER

           INFILTRATION REMEDIAL IMPROVEMENTS,

           OAHU.

          

            DESIGN AND CONSTRUCTION FOR BASEMENT

            WATER INFILTRATION REMEDIAL IMPROVEMENTS

            AT KAAHUMANU HALE, OAHU.

                DESIGN                                        319

                CONSTRUCTION                                3,100

                  TOTAL FUNDING       JUD                   3,419 C

 

5.         KAUIKEAOULI HALE MAIN DATA CENTER

           FIRE SUPPRESSION SYSTEM REPLACEMENT,

           OAHU.

         

              CONSTRUCTION FOR MAIN DATA CENTER  

               FIRE SUPPRESSION SYSTEM REPLACEMENT

               AT KAUIKEAOULI HALE, OAHU.

                CONSTRUCTION                                 560

                    TOTAL FUNDING     JUD                     560 C

 

6.          KAUAI JUDICIARY COMPLEX BUILDING

           EXTERIOR REMEDIAL IMPROVEMENTS,

           KAUAI.

      

             CONSTRUCTION FOR BUILDING EXTERIOR 

             REMEDIAL IMPROVEMENTS AT THE KAUAI

             JUDICIARY COMPLEX, KAUAI.

                CONSTRUCTION                                  600

                  TOTAL FUNDING       JUD                      600 C

 

 

APPROPRIATIONS (IN 000'S)

      CAPITAL                                    FISCAL  M  FISCAL     M

ITEM  PROJECT                     EXPENDING       YEAR   O   YEAR   O

NO.    NO.   PROGRAM              AGENCY      2015-2016 F 2016-2017 F

7.          KAAHUMANU HALE SHERIFF SECURITY

           STATION UPGRADE AND IMPROVEMENTS,

           OAHU.

                                      

            CONSTRUCTION FOR SHERIFF SECURITY

            STATION UPGRADE AND IMPROVEMENTS AT

            KAAHUMANU HALE, OAHU.

                CONSTRUCTION                                  200

                  TOTAL FUNDING       JUD                     200 C"

 

     SECTION 4.  Act 138, Session Laws of Hawaii 2015, is amended by amending part V to read as follows:

"PART V.  ISSUANCE OF BONDS

     SECTION 9.  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 [$55,000,000.] $68,684,000."

     SECTION 5.  Of the general funds appropriated for administration (JUD601), the sum of $2,159,632 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for purchase of service contracts for civil legal services for low- and moderate-income persons; provided further that the administrative director of the courts shall submit to the legislature by February 1, 2017, a report listing the purchase of service contracts entered into from July 1, 2016, to December 31, 2016; the purpose of the contracts; contract award amounts; and expenditures and encumbrances under the contracts.

     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 regular 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, 2016.



Report Title:

Judiciary Package; Supplemental Appropriations

 

Description:

Appropriates funds to the Judiciary for FY 2016-2017.  (HB1649 HD1)

 

 

 

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