Title
Title
Court Facilities | Judicial Branch Five-Year Infrastructure Plan and Capital-Outlay Budget Change Proposals for Fiscal Year 2025-26 (Action Required)
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Summary
Summary
The Court Facilities Advisory Committee recommends approval of the Judicial Branch Five-Year Infrastructure Plan and eight capital-outlay budget change proposals for fiscal year (FY) 2025-26 for submission to the state Department of Finance. The five-year plan forms the basis for capital project funding requests for the upcoming and outlying fiscal years, and the budget change proposals reflect funding requested for the phases of the projects in year 1 (FY 2025-26) of the plan.
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Recommendation
Recommendation
The Court Facilities Advisory Committee recommends that the Judicial Council, effective July 12, 2024:
1. Approve the Judicial Branch Five-Year Infrastructure Plan for Fiscal
Year 2025-26;
2. Approve the eight capital-outlay budget change proposals for FY 2025-26; and
3. Direct staff to submit the plan and the eight budget change proposals to the state Department of Finance.
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Speakers
Speakers
Hon. Brad R. Hill, Chair, Court Facilities Advisory Committee
Ms. Pella McCormick, Facilities Services