Title
Title
Court Facilities | Judicial Branch Five-Year Infrastructure Plan and Capital-Outlay Budget Change Proposals for Fiscal Year 2026-27 (Action Required)
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Summary
Summary
The Court Facilities Advisory Committee recommends approval of the Judicial Branch Five-Year Infrastructure Plan and nine capital-outlay budget change proposals for fiscal year (FY) 2026-27 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 2026-27) of the plan.
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Recommendation
Recommendation
The Court Facilities Advisory Committee recommends that the Judicial Council, effective July 18, 2025:
1. Approve the Judicial Branch Five-Year Infrastructure Plan for Fiscal Year
2026-27;
2. Approve the nine capital-outlay budget change proposals for FY 2026-27; and
3. Direct staff to submit the plan and the nine budget change proposals to the state Department of Finance.
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