0250 Judicial Branch
Infrastructure Overview

The Judicial Council facilities consist of the Supreme Court, Appellate Courts, Trial Courts, and the Administrative Office of the Courts. The Supreme Court is located within the San Francisco Civic Center Plaza (98,155 square feet (sf)), the Library and Courts Building in Sacramento (2,480 sf), currently vacant due to renovation, and the Ronald Reagan State Office Building in Los Angeles (7,598 sf). The Courts of Appeal are organized into six districts, operate in 10 different locations, and consist of 505,337 sf. The Trial Courts are located in 58 counties statewide consisting of more than 500 buildings, 2,100 courtrooms, and over 13 million sf of usable area. The space includes public courtrooms, judges' chambers, staff workspace, storage space, training rooms, and conference rooms. The Administrative Office of the Courts facilities are primarily located in San Francisco (Headquarters), Burbank, and Sacramento and occupy 343,423 sf.

As part of the budget solutions, the 2011 Budget Act included various loans and transfers from the Immediate and Critical Needs Account, which funds all Senate Bill 1407 (Chapter 311, Statutes of 2008) trial court capital projects. In response to these transfers, the Chief Justice of the Supreme Court appointed a 25-member Court Facilities Working Group to review and revise the funding plans for the SB 1407 projects. All project funding changes approved by the Judicial Council will be presented to the Governor and the Legislature in the spring of 2012. As individual project expenditure information will not be available until late December, the Governor's Budget includes a single line item "Court Construction Expenditure Plan" to reflect the estimated expenditures for 2011-12 and 2012-13.


SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.


Code State Building Program Expenditures Actual
2010-11*
Estimated
2011-12*
Proposed
2012-13*
91 CAPITAL OUTLAY      
  Major Projects      
91.01 ALAMEDA COUNTY $50,000   $-   $-  
91.01.001 Alameda County-New East County Courthouse 50,000 Cs -   -  
91.04 BUTTE COUNTY $6,064   $-   $-  
91.04.001 Butte County-New North County Courthouse 6,064 APs -   -  
91.05 CALAVERAS COUNTY $-   $40,429   $-  
91.05.001 Calaveras County-New San Andreas Courthouse -   40,429 Cn -  
91.16 KINGS COUNTY $6,231   $-   $-  
91.16.001 Kings County-New Hanford Courthouse 6,231 Ps -   -  
91.17 LAKE COUNTY $4,660   $-   $-  
91.17.001 Lake County-New Lakeport Courthouse 4,660 APs -   -  
91.19 LOS ANGELES COUNTY $400   $-   $-  
91.19.002 Los Angeles County-New Southeast Los Angeles Courthouse 400 As -   -  
91.20 MADERA COUNTY $4,934   $88,248   $-  
91.20.001 Madera County-New Madera Courthouse 4,934 AWs 88,248 Cn -  
91.27 MONTEREY COUNTY $2,288   $-   $-  
91.27.001 Monterey County-New South Monterey County Courthouse 2,288 Ps -   -  
91.31 PLACER COUNTY $3,764   $-   $-  
91.31.001 Placer County-New Tahoe Area Courthouse 3,764 As -   -  
91.33 RIVERSIDE COUNTY $6,362   $54,546   $-  
91.33.001 Riverside County-New Riverside Mid-County Courthouse -   54,546 Cn -  
91.33.002 Riverside County-New Indio Juvenile and Family Courthouse 6,362 APs -   -  
91.35 SAN BENITO COUNTY $-   $33,508   $-  
91.35.001 San Benito County-New Hollister Courthouse -   33,508 Cn -  
91.36 SAN BERNARDINO COUNTY $-   $304,682   $-  
91.36.001 San Bernardino County-New San Bernardino Courthouse -   304,682 Cn -  
91.39 SAN JOAQUIN COUNTY $2,584   $13,186   $243,266  
91.39.001 San Joaquin County-New Stockton Courthouse 2,340 As 13,186 Ws 243,266 Cn
91.39.002 San Joaquin County-Renovate and Expand Juvenile Justice Center 244 Ps -   -  
91.43 SANTA CLARA COUNTY $12,915   $-   $-  
91.43.001 Santa Clara County-New Family Justice Center 12,915 Aps -   -  
91.48 SOLANO COUNTY $-   $-   $22,286  
91.48.001 Solano County-Renovation to Fairfield Old Solano Courthouse -   -   22,286 Cn
91.50 STANISLAUS COUNTY $7,906   $-   $-  
91.50.001 Stanislaus County-New Modesto Courthouse 7,906 As -   -  
91.51 SUTTER COUNTY $3,543   $-   $-  
91.51.001 Sutter County-New Yuba City Courthouse 3,543 AS -   -  
91.52 TEHAMA COUNTY $2,014   $-   $-  
91.52.001 Tehama County-New Red Bluff Courthouse 2,014 As -   -  
91.54 TULARE COUNTY $-   $81,055   $-  
91.54.001 Tulare County-New Porterville Courthouse -   81,055 Cn -  
91.57 YOLO COUNTY $14,469   $-   $-  
91.57.001 Yolo County-New Woodland Courthouse 14,469 Aps -   -  
99.99 STATEWIDE $-   $83,000   $293,000  
99.99.999 Unallocated: Court Construction Expenditure Plan -   83,000 APWs 293,000 APWs
  Totals, Major Projects $128,134   $698,654   $558,552  
Total Expenditures (All Projects) $128,134   $698,654   $558,552  

FUNDING Back to Top
Fund Code Fund Actual
2010-11*
Estimated
2011-12*
Proposed
2012-13*
0660 Public Buildings Construction Fund $- $602,468 $265,552
3037 State Court Facilities Construction Fund 7,274 13,186 -
3138 Immediate and Critical Needs Account, State Court Facilities Construction Fund 120,860 83,000 293,000
Total Expenditures (All Funds) $128,134 $698,654 $558,552

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.