Title
Title
Court Facilities: Budget Allocations for Statewide Trial Court Facility Modifications and Planning in Fiscal Year 2016-2017 (Action Required)
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Summary
Summary
The Trial Court Facility Modification Advisory Committee (TCFMAC) recommends allocations of the $65 million appropriated by the Legislature for trial court facility modifications in the fiscal year (FY) 2016-2017 State Budget. The recommended allocations support facility modification planning and facility modifications for emergency and critical needs.
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Recommendation
Recommendation
The TCFMAC recommends that the Judicial Council, effective August 26, 2016, approve allocations of the $65 million authorized by the Legislature for statewide court facility modifications (FM) and planning in FY 2016-2017 as follows:
1. Priority 1 facility modifications allocation of $7 million (11 percent of total allocations);
2. Priority 2-6 facility modifications allocation of $46.2 million (71 percent of total allocations);
3. Planned facility modifications allocation of $6.2 million (9.5 percent of total allocations); and
4. Statewide facility modifications planning allocation of $5.6 million (8.5 percent of total allocations).
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Speakers
Speakers
Hon. William Highberger, Vice-Chair, TCFMAC
Mr. Enrrique Villasana, Real Estate and Facilities Management
Mr. Brad Boulais, Real Estate and Facilities Management