[0:02] During our technical checks for [0:02] the live webcast, we've [0:04] confirmed the attendance of a [0:07] quorum of Judicial Council [0:08] members. [0:08] Based on our agenda, we [0:11] anticipate we'll adjourn at [0:13] about 12:05 p. [0:14] m. [0:14] Before we continue with the [0:15] business meeting, I'd like to [0:17] take a moment to acknowledge [0:19] the loss of two extraordinary [0:20] members of our branch, justice [0:27] Joan Irion and Richard Blake. [0:29] Justice Irion passed away last [0:31] month and leaves behind a [0:33] remarkable legacy. [0:34] Having devoted her career to [0:36] the fair and effective [0:37] administration of justice. [0:39] >> She brought to her Judicial [0:42] Council service that same [0:45] commitment to excellence on the [0:48] Fourth district Court of Appeal [0:51] division one where she served [0:52] following her time with a judge [0:54] with the San Diego Superior [0:56] Court. [0:57] As Chair of the Judicial [0:59] Council's rule committee she [1:01] helped shape California court [1:02] users for many years to come. [1:06] Her engagement in the [1:07] information technology [1:08] modernization program was [1:09] equally impactful, helping to [1:13] expand access and improve [1:16] services statewide. [1:18] Justice Irion was a tireless [1:19] advocate for civic education [1:20] and trust and confidence in the [1:24] judicialry. [1:25] >> Her leadership of the [1:27] national association of women [1:30] judges, informed judges project [1:32] reflected her deep belief that [1:35] an independent judiciary [1:36] understood and trusted by the [1:37] public is essential to a [1:42] functioning democracy. [1:45] That same commitment was [1:45] evident in her work with the [1:46] civil appellate self-help [1:47] workshop, which has provided [1:51] vital assistance to self- [1:52] represented litigants in San [1:53] Diegocounty. [1:54] >> I know to many of you [1:56] justice Irion was more than a [1:57] trusted and respected colleague. [1:59] She was also a kind, caring, [2:04] and thoughtful friend. [2:05] Our entire Judicial Branch is [2:06] stronger for her dedicated [2:10] service, her insight, her [2:13] compassion and her leadership. [2:16] We also learned of tribal court [2:18] leader chief judge Richard [2:19] Blake's passing in may and [2:21] express our appreciation, too, [2:23] for the contributions he made [2:24] to the Council's work. [2:27] In particular the Tribal [2:27] CourtCourt state forum and to [2:29] the California justice system [2:31] as a whole. [2:34] >> Judge Blake served the [2:35] California judiciary for over [2:37] 20 years with dedication and [2:39] integrity. [2:39] As a judge he was committed to [2:42] protecting the rights and [2:45] liberties of all Californians [2:47] and ensuring it was fair and [2:48] accessible. [2:49] Judge Blake is perhaps best [2:50] remembered for a pivotal moment [2:53] in 2009 when he reached out to [2:56] Chief Justice Ron George to [2:57] request a meeting between [2:59] tribal court and state court [3:01] judges. [3:02] >> That initiative helped [3:03] strengthen the relationship [3:05] between California's tribal and [3:08] state courts based on his [3:09] vision of collaboration, mutual [3:11] respect and a shared commitment [3:13] to justice. [3:14] Throughout his career he worked [3:16] to strengthen the judicial [3:17] systems that our communities [3:19] depend on. [3:20] Judge Blake leaves behind a [3:21] legacy of fairness, leadership, [3:24] and the lasting positive change. [3:26] We're grateful for his service, [3:28] too, and proud to honor his [3:31] memory. [3:32] >> Now I want to recognize and [3:35] thank our departing members who [3:36] are finishing their terms on [3:39] the council and also to welcome [3:42] our incoming members who will [3:42] begin their terms, most of you, [3:45] in September. [3:45] Thank you, also, to our [3:49] Judicial Council staff who [3:50] facilitated orientation, [3:51] introducing them to their new [3:52] roles and responsibilities. [3:54] I'd like to start with our [3:55] departing members first. [3:57] I want to acknowledge the [3:58] service and contributions of [4:00] the following six departing [4:03] councilmembers. [4:03] Judge Maureen Hallahan, for her [4:06] three years of service, which [4:07] included serving as Vice-Chair [4:09] of the executive and planning [4:12] committee. [4:12] Thank you, Maureen. [4:12] You can applaud for all of them. [4:17] [ Applause ] [4:19] >> I'm not sure the microphone [4:20] is on, but it's been an honor [4:22] and a privilege to serve on the [4:24] Judicial Council. [4:24] I will miss each and every one [4:27] of you, but I know the great [4:28] work will continue. [4:29] Thank you. [4:30] >> Thank you, judge Hallahan. [4:31] Judge Jeffrey Kauffman for his [4:33] one year of service as [4:34] president of the California [4:37] judges association. [4:40] [ Applause ] [4:42] >> Thank you for the [4:42] opportunity. [4:43] It's very important work that [4:44] we do here, and I'm happy to [4:46] see such a great group of [4:47] people doing it. [4:48] So thank you for the [4:48] opportunity to spend a brief [4:50] amount of time with you. [4:51] >> Thank you. [4:52] And next we have -- where is [4:54] she, Presiding Judge Patricia [4:55] Kelly for her year of service [4:57] including Chair of the [4:58] council's Trial Court presiding [4:59] judges Advisory Committee. [5:01] [ Applause ] [5:07] >> Thank you. [5:07] I echo what's already been said. [5:08] It's just been one of the [5:10] highlights of my career to work [5:13] with everybody here, especially [5:15] you, Chief. [5:15] It's been an honor. [5:16] >> Thank you. [5:17] And next we have Commissioner [5:20] and now Judge Ryan Davis for [5:21] his two years of service [5:23] including membership on the [5:25] council's executive and [5:27] planning and rules committee. [5:32] [ Applause ] [5:34] >> Thank you. [5:34] It has been an honor, and I [5:36] hope to find ways to continue [5:36] to serve the judiciary through [5:39] Advisory Committees, et cetera, [5:41] in the future. [5:43] So I hope to see you soon. [5:45] >> Thank you. [5:45] And next we have someone with a [5:47] little bit more time, Ms. [5:48] Rachel Hill, for her nine years [5:51] of service. [5:51] On behalf of the state bar and [5:54] her participation with our [5:55] budget, legislation, technology [5:57] and rules committee. [5:58] [ Applause ] [6:04] >> Thank you, Chief. [6:06] I first want to saysay I am [6:10] awed and have continued to be [6:10] awed from day one for the work [6:12] that's done on the council, the [6:17] staff that is unparalleled. [6:19] I think --I said this last [6:21] night --but I think that if the [6:24] general public could get a look [6:26] under the hood and see all ofof [6:31] dedicated, tireless work, [6:33] meticulous work that is done by [6:35] the council and this staff and [6:38] all of the Advisory Committees [6:39] that they would have a renewed [6:42] faith in government and in the [6:43] judiciary. [6:44] And I am deeply grateful for [6:47] the opportunity to work with [6:48] you and to work with all of you. [6:51] I will miss you dearly. [6:53] It's become like a second home. [6:57] So it's actually a little [6:59] emotional for me, but thank you [7:01] so much. [7:02] >> Well, you can always come [7:04] back. [7:05] >> Thank you. [7:06] [ Applause ] [7:09] >> Another individual who has [7:11] made remarkable contributions [7:12] and also nine years of them, Ms. [7:15] Gretchen Nelson, who served on [7:15] behalf of the state bar and was [7:18] involved primarily in our [7:20] executive and planning and also [7:27] >> Well, thank you very much. [7:27] This has been an honor of a [7:31] lifetime. [7:31] I never thought when it started [7:33] nine years ago it would last [7:34] nine years, but I was thrilled [7:36] to be a part of it, I will say, [7:40] and echo what Rachel said. [7:42] The work that this organization [7:42] does, the people that are [7:46] committed to it, both staff, [7:49] members of the judiciary and [7:52] the lawyer members, is [7:53] extraordinaryextraordinary and [7:55] what makes the California [7:58] judicial system the best in the [7:58] world. [7:59] >> Thank you. [8:00] Thank you all. [8:00] On behalf of all of your [8:02] colleagues, I express our [8:04] gratitude for your public [8:05] service, your dedication and [8:07] commitment to the rule of law [8:09] and all of your contributions [8:11] and enhancing access to justice [8:12] for all Californians through [8:15] your service. [8:16] Thank you. [8:16] We will also continue to see [8:19] six councilmembers who are [8:19] reappointed to new terms. [8:22] I would like to thank them each. [8:22] And they are as follows. [8:27] Justice Carol Corrigan, judge [8:30] Bunmi Awoniyi -- I'm sorry, at [8:34] some point, I'm sorry --judge [8:38] Charles Crompton, judge Ann [8:40] more are Moorman and Charles [8:40] Johnson. [8:41] There he is. [8:42] Thank you. [8:42] And also our court executive [8:43] officer Kate Bieker. [8:44] Thank you all. [8:46] MRAUS PRAUS [8:50] [ Applause ] I'm so grateful to [8:52] each of you for agreeing to [8:54] stay on with us. [8:56] We appreciate your commitment [8:56] to continued service and will [8:58] continue to rely on your talent [8:59] and your expertise for the [9:01] benefit of all Californians [9:06] statewide. [9:07] We are also fortunate to have [9:09] the following individuals who [9:11] are joining us as new [9:13] councilmembers and will help us [9:15] advance our key goals and [9:16] objectives that are reflected [9:18] in the Judicial Council's [9:19] strategic plan. [9:20] So grateful to everyone who [9:22] volunteers for these positions. [9:24] It's the mix of experience and [9:25] institutional knowledge [9:28] combined with your new ideas [9:30] and your fresh perspectives [9:31] that really enables the council [9:33] to do our work on behalf of the [9:34] public. [9:35] So I am pleased to announce [9:37] we're adding to our knowledge [9:41] and experience base with eight [9:43] new incoming members, two of [9:43] the new members have already [9:45] begun their duties, and I will [9:46] be administration their oaths [9:48] of office shortly. [9:49] Administrative Presiding [9:50] Justice Mary Greenwood of the [9:53] sixth district Court of Appeal. [9:57] [ Applause ] And Mr. [10:02] Chad Finke, court EX EK [10:05] executive officer for the [10:07] Alameda Superior Court. [10:07] [ Applause ] We also have six [10:10] additional new members who will [10:11] begin their terms in September. [10:13] I would like to welcome them [10:15] all and recognize those who are [10:16] with us here today. [10:18] We have judge Nicole Bershon [10:19] from Los Angeles Superior Court. [10:22] She will be representing the [10:23] California judges association, [10:24] and I see her in the back. [10:26] [ Applause ] [10:32] >> We have Presiding Judge [10:34] Rodney Cortez from the San [10:35] Bernardino Superior Court. [10:36] I don't believe he's with us, [10:38] but he was with us last night. [10:41] We have judge Eric Wersching [10:42] from Orange County who is [10:44] present. [10:45] [ Applause ] We have [10:49] Commissioner Benjamin Cassady [10:50] of the Sacramento Superior [10:53] Court. [10:54] [ Applause ] We have Ms. [10:59] Marta Alcumbrac, attorney from [11:00] Los Angeles. [11:02] Thank you. [11:03] [ Applause ] And Ms. [11:05] Alekxia Torres Stallings, an [11:07] attorney member from [11:07] Bakersfield. [11:08] [ Applause ] [11:12] >> Thank you all for [11:13] volunteering for these [11:14] positions. [11:14] Thank you to everyone who [11:17] submitted nominations for these [11:20] positions as well. [11:21] Just as I have enjoyed working [11:22] with our members, I'm looking [11:24] forward and excited about [11:25] working with each of you here. [11:28] I want to briefly comment on [11:30] our Judicial Branch budget as [11:31] well. [11:31] This budget, as you know, [11:35] reflects the governor's and the [11:40] ors commitment to the branch. [11:40] The funding helps to address [11:43] increased operational costs for [11:43] the trial courts and the rising [11:47] cost for court interpreter [11:49] services, appellate court [11:50] appointed council. [11:53] It accelerates progress on the [11:55] five-year Infrastructure Plan [11:55] for our courthouse construction [12:00] and maintenance and importantly [12:02] it also includes funding for 13 [12:04] new judgeships. [12:04] This will be over a period of [12:08] five years to help meet the [12:08] ongoing judicial work load [12:10] challenges that our courts face. [12:11] In particular in the counties [12:14] with the greatest need. [12:16] I very much appreciate the [12:16] contributions of our Judicial [12:19] Branch Budget Committee, the [12:21] Trial Court Budget Advisory [12:25] Committee, judge Moorman, Judge [12:29] Hernandez, Judge Conklin and [12:29] Fleming for guiding our budget [12:31] process over the past year and [12:32] also the planning and [12:33] information sharing by all of [12:35] the appellate and Trial Court [12:38] leadership and court [12:39] professionals through our [12:41] committees. [12:41] And, of course, I'd like to [12:54] Rob, Erica and now Francine is [12:55] joining the team, too. [12:59] I think she's here. [13:00] >> I'm here. [13:01] >> Thank you, Francine. [13:03] And their teams including cory [13:08] and Zlatko. [13:10] I think they all deserve a [13:10] round of applause, too. [13:12] [ Applause ] And Shelley will [13:16] have more detailed information [13:17] to share on the budget during [13:19] her report, and we'll also [13:21] address the important processes [13:23] of allocation and budget change [13:26] proposals later during our [13:28] discussion agenda. [13:29] >> I also want to acknowledge [13:30] staff members who areare here. [13:31] We have a full, packed room in [13:32] the back, from the Orange [13:34] County Superior Court joining [13:36] us in the audience today as [13:39] part of their level- up [13:41] leadership development program, [13:44] our Court Executive Officer, [13:47] David Yamasoki. [13:48] I think they're here. [13:50] Yes, there they are. [13:52] We have also present and [13:54] welcome a court interpreter [13:57] manager. [13:58] We have Beatrice Ademis, in the [14:03] criminal division, Lori Mayes, [14:05] rose Marie Garcia, deputy court [14:08] operations, criminal division, [14:08] and Teresa Chen, financial [14:11] services manager. [14:12] I had an opportunity to meet [14:12] them all yesterday, and we [14:13] appreciate you being here with [14:14] us today. [14:14] Thank you. [14:16] [ Applause ] [14:24] >> Okay. [14:24] You now invite our two Judicial [14:25] Council members beginning their [14:27] term to join me in taking your [14:29] oath of office. [14:31] Please stand. [14:33] Okay. [14:34] You're both together. [14:39] You will repeat I do after me [14:42] if you do, and I hope that you [14:44] do. [14:44] I do solemnly swear or affirm [14:46] that I will support and defend [14:47] the Constitution of the United [14:49] States and the Constitution of [14:51] the state of California against [14:53] all enemies foreign and [14:56] domestic, that I will bear true [14:56] faith and allegiance toto [14:59] Constitution of the United [14:59] States and the Constitution of [15:02] the state of California, that I [15:04] take this obligation freely, [15:05] without any mental reservation [15:08] or purpose of evasion, and that [15:11] I will well and faithfully [15:13] discharge the duties upon which [15:14] I'm about to enter. [15:16] >> I do. [15:16] >> I do. [15:17] >> Yay. [15:18] [ Applause ] [15:21] >> Okay. [15:24] I was holding my breath. [15:24] Thank you. [15:25] I'm really looking forward to [15:26] working with you guys. [15:28] Thank you. [15:28] We will now begin our public [15:30] comment period. [15:31] We welcome public comments and [15:32] appreciate the time and effort [15:33] that members of the public take [15:35] to provide them both in writing [15:39] and in person. [15:40] All comments are noted and on [15:41] specific agenda items or on one [15:44] of the general topics of [15:44] judicial administration, they [15:47] all help us to better [15:48] understand the issues that [15:51] Californians face when [15:52] accessing our court system. [15:54] When further consideration or [15:56] response is warranted, we do [15:56] follow up appropriately. [15:59] However, it's important to note [16:02] that councilmembers cannot [16:04] intervene on behalf of any [16:05] individual or with respect to [16:07] any case or offer legal advice [16:08] to anyone. [16:09] I'll now turn it over to the [16:11] council's executive and [16:15] planning committee Chair, [16:16] Administrative Presiding [16:17] Justice Brad Hill to begin [16:17] public comment. [16:18] >> Thank you very much, Chief. [16:22] It's nice to have everyone with [16:24] us today. [16:24] We have a number who have [16:25] joined us in person. [16:26] We thank you very much for [16:26] taking the time to be with us. [16:32] I would note when you do [16:32] approach to speak, that you [16:34] should state your name, and if [16:35] applicable, your title and [16:38] affiliation. [16:38] On the podium are lights that [16:41] will inform you of the time [16:41] remaining. [16:42] A yellow light will come on [16:44] when you have one minute [16:44] remaining and a red light will [16:47] come on when your time has [16:50] expired. [16:51] And we'll turn first to Nick, [16:55] to speak to court [16:56] administration. [16:57] And if you wouldn't mind [17:00] stepping forward. [17:03] >> Good morning. [17:06] >> Good morning. [17:07] >> Honorable members of [17:08] California Judicial Council, [17:10] thank you for having me. [17:13] Highly appreciate it. [17:15] Civil engineer, civil rights [17:18] activist, Orange County. [17:18] For 700 days I cannot get a [17:22] signature on stipulation for [17:25] retirement with the state. [17:30] This add ministerial duty [17:36] cleared by all parties of [17:40] interest, child support [17:42] services, pending action in [17:45] district court against [17:51] government Newsom. [17:54] Looking for relief, punitive [17:57] and damages of multimillion [18:01] dollars, a legal precedent of [18:06] Jean E. [18:07] Carroll and president trump. [18:12] Pending since August 19, '24. [18:15] For parties two motions for [18:17] challenge. [18:18] Motion to stop any hearing, [18:21] with the Appellate District, [18:21] petition for review with [18:27] California Supreme Court, late, [18:29] unfortunately, with U. [18:29] S. [18:29] Supreme Court. [18:30] Complaints to commission and [18:33] judicial performance to [18:35] judiciary who sent me here to U. [18:39] S. [18:39] Supreme Court Chief Justice [18:42] John Roberts to join [18:44] legislation to presiding judges [18:47] and court CEOs, complaints to [18:55] Governor Newsom and was [18:58] submitted January 2023. [18:59] On February 18, he stated that [19:02] he's going to produce an order [19:05] and ask to prepare the file. [19:07] On February 27, he overruled [19:13] himself and denied it. [19:14] Both yes and no documented in [19:17] certified court transcripts. [19:20] >> You might note that the red [19:21] light has come on, so if you [19:24] wouldn't mind, perhaps wrapping [19:25] things up. [19:27] >> Yes. [19:28] My question to all mentioned [19:32] places and to Honorable council [19:36] here is why the judges were not [19:39] suspended after ing the order [19:40] for more than six months, both [19:44] of them. [19:45] If they committed perjury in [19:48] their 90-day pending cases, [19:51] Government Code 68210, [19:54] obviously they violated [19:58] judicial 3 b7 and article 6 [20:03] paragraph 19. [20:03] Presiding Judge Maria Hernandez [20:07] felt California rules of court [20:10] 10608 and 10608, too. [20:10] I can answer any questions. [20:12] Thank you for the opportunity [20:15] to speak. [20:16] >> Thank you for joining us [20:18] this morning, and we now have [20:21] 22 others behind you, so we'll [20:23] thank and excuse you at this [20:24] point. [20:24] We have some interpreters with [20:26] us. [20:26] Again, thank you for joining us. [20:28] We appreciate. [20:29] We know that it's not easy to [20:30] take time andand come here to [20:34] join us. [20:36] We understand that three of you [20:36] will be speaking for three [20:39] minutes apiece and then the [20:40] others will be indicating their [20:42] support for what has been said. [20:47] And we'll turn first to Jean [20:55] Carasia. [20:55] I may not have done justice to [20:58] your name. [20:59] >> Good morning. [21:01] >> Thank you for joining us. [21:03] >> You're welcome. [21:03] Good morning, Chief Justice and [21:07] councilmembers. [21:09] My name is Jean, I'm a staff [21:13] interpreter atat Superior Court. [21:17] Over the past decade region two [21:18] two have lost 42% of their [21:21] staff interpreters with many [21:23] returning as contractors [21:24] earning double or even triple [21:26] of what staff interpreters make. [21:28] We do not have a stable [21:31] interpreter workforce right now. [21:34] Because of this, the region two [21:36] courts do not always meet the [21:37] mandate of providing equal [21:39] access for all languages. [21:40] Those of us on the ground see [21:42] unequal treatment for court [21:42] users needing our services, [21:45] unreasonable delays for [21:47] attorneys and judges, and [21:48] people denied the right to be [21:50] heard. [21:52] >> We see this daily. [21:54] For decades, the Judicial [21:54] Council of California has been [21:57] setting language access [21:57] standards to ensure equal [22:01] access to justice, aspirational [22:02] policy directives won't [22:04] translate into access without a [22:08] commitment to workforce [22:10] recruitment and retention. [22:11] With long-term, unfilled [22:12] vacancies and high attrition, [22:15] some court administrators [22:16] propose cutting the [22:19] certification process pass [22:22] score another 10% down to 60%. [22:22] Make no mistake, 60% is a [22:25] failing grade for anything that [22:28] matters. [22:28] Imagine yourself in a court [22:30] proceeding in a foreign [22:30] language getting maybe six out [22:34] of ten words being spoken. [22:34] Would you call that due process? [22:36] High standards for [22:37] certification is the right [22:42] policy. [22:43] Lowering standards is not a [22:45] workforce solution. [22:47] >> For complete, accurate, [22:49] real-time interPRETing of [22:50] complex matters, which is [22:51] necessary for language access, [22:53] the courts need interpreters [22:54] who are knowledgeable, skilled, [22:58] and dedicated. [22:58] How can the courts meet this [23:01] need while also refusing to set [23:01] a competitive salary for staff [23:05] interpreters? [23:06] Thank you. [23:07] >> Thank you very much. [23:09] Next up we have Laura [23:13] villanueva, if you wouldn't [23:15] mind stepping forward. [23:16] Good morning. [23:17] >> Good morning, honorable [23:18] councilmembers. [23:19] My name is Laura villanueva. [23:22] I'm a staff interpreter at San [23:25] Francisco Superior Court and [23:25] have been a California court [23:28] interpreter for 11 years. [23:31] The courts have been neglecting [23:34] compensation for decades. [23:34] Courts in the most expensive [23:37] region of the state are facing [23:40] daily staffing shortages and [23:43] persistent vacancies that go [23:43] unfilled for years. [23:46] This leaves immigrants without [23:48] interpreters, harms language [23:49] access, and undermines civil [23:53] rights. [23:54] >> Staff and contract [23:54] interpreters have the same [23:58] skills and provide the same [24:00] service, but staff interpreters [24:01] work longer hours under less [24:04] favorable working conditions [24:05] and earn far less than our [24:08] contractor colleagues. [24:10] Even after accounting for the [24:12] cost of benefits, which not all [24:16] employees get, we still make 50 [24:19] to 60% less. [24:22] Paying contractors less is no [24:22] solution. [24:23] Paying staff more is. [24:27] >> The disparate treatment is [24:28] extreme. [24:29] What makes us different and [24:32] unequal? [24:34] How can the region two courts [24:37] justify paying us less than [24:39] federal court interpreters, [24:42] less than court reporters, and [24:44] so much less than contract [24:46] interpreters doing the same job? [24:50] >> If the courts keep [24:52] neglecting the interpreter [24:53] workforce and suppressing staff [24:55] pay, what's behind the unequal [24:59] treatment? [25:00] Is it because our services are [25:01] legally mandated but unfunded? [25:05] Is it because the courts don't [25:08] have public --don't value [25:09] public service for immigrants? [25:12] Is it because most interpreters [25:13] are women? [25:13] Very many of us immigrants. [25:17] How do you explain the stark [25:18] disparities in pay and [25:19] treatment for an essential [25:21] workforce? [25:23] Thank you. [25:26] >> Thank you very much. [25:28] Michelle, if you wouldn't mind [25:32] stepping forward at this time. [25:44] >> Good morning, Honorable [25:46] councilmembers, and you said my [25:48] last name right, which is very [25:50] unusual. [25:50] My name is Michelle and I'm a [25:52] staff interpreter for Alameda [25:53] county Superior Court and I've [25:55] been a certified court [25:57] interpreter for 25 years. [26:00] Eight of those I was also an [26:01] interpreter services manager. [26:04] And for several of those I was [26:04] also the court language access [26:08] liaison to the Judicial Council. [26:11] >> Interpreting over Zoom does [26:14] not provide equal and [26:17] meaningful access for LEP court [26:19] users except for very basic [26:20] communications. [26:22] Ad hoc solutions for remote [26:22] appearances don't work for [26:26] interpreting. [26:27] Poor sound, inadequate tech, [26:29] and the lack of enforceable [26:31] standards of current systems [26:35] leave access buffering. [26:36] Remote interpreting isolates [26:38] LEP users and impedes their [26:39] participation, and it puts [26:41] interpreter hearing at risk. [26:45] >> Tech without specs is not a [26:48] workforce solution. [26:50] The interpreter act was enacted [26:53] in 2003. [26:53] The law envisioned a finite [26:55] transition period to shift from [26:56] contract interpreter services [26:58] to an employment system. [27:02] Stable workforce doesn't happen [27:04] overnight. [27:05] But after 23 years, growing [27:06] disparities in pay and [27:07] treatment reflect the failure [27:09] of the California courts to [27:10] implement the law's intent and [27:14] purpose. [27:15] >> Deliver on the law's mandate [27:17] to provide quality language [27:18] access services to all LEP [27:22] court users and the skilled and [27:23] reliable workforce. [27:24] Thank you. [27:25] >> Thank you very much. [27:29] At this time I'm going to call [27:29] three at a time and then you [27:34] can certainly register your [27:36] support or anything else with [27:38] respect to those comments. [27:41] Naomi, Carol and Ryan, step [27:54] forward, please. [28:02] And then in the queue, if you [28:05] wouldn't mind, we'll have Molly [28:08] Smith and Maria Delcarmen [28:10] Munoz, if you could get ready [28:11] to approach. [28:13] Thank you. [28:14] >> Hi, I'm Naomi Adelson, a [28:16] Steph interpreter at Superior [28:16] Court and I've been a court [28:19] interpreter for 18 years, [28:19] dedicated to public service. [28:23] I support everything that my [28:24] colleagues said and really hope [28:25] you fund the mandate. [28:26] Thank you. [28:29] >> Thank you. [28:30] >> Hello, Carol, court [28:31] certified interpreter for San [28:33] Mateo county Superior Court. [28:35] I've been a court interpreter [28:37] for 27 years, started in 1999 [28:41] for Alameda County, worked in [28:44] Santa Clara County, San [28:44] Francisco County and San Mateo [28:47] County for close to 20 years. [28:50] I've also been on the court [28:52] interpreter Judicial Council [28:53] advisory panel, and I do [28:55] support everything that my [28:55] colleagues just stated. [29:00] Thank you. [29:02] >> Thank you. [29:03] >> Good morning, Honorable [29:05] councilmembers. [29:05] My name is Ryan Lee, an [29:09] interpreter working with Santa [29:11] Clara County in the last five [29:15] years, and I support and [29:16] endorse everything been said so [29:17] far by my colleagues. [29:19] Thank you. [29:21] >> Thank you. [29:24] Now Molly Smith and Maria Munoz [29:27] can step forward and in the [29:30] queue we'll have Katie Van [29:33] Zandt and Shannon. [29:36] >> Good morning, Honorable [29:37] councilmembers. [29:37] My name is Molly Smith, and I [29:40] am a certified California state [29:41] interpreter, and I have been a [29:45] staff interpreter for 14 years [29:47] with contra Costa County and II [29:49] and endorse all the comments [29:49] that have been made so far by [29:50] my colleagues. [29:52] Thank you. [29:57] >> Good morning. [29:57] I work for San Mateo County. [29:59] I've been a court interpreter [30:02] since 2008. [30:02] We worked through the pandemic, [30:09] some of our colleagues lost [30:12] their lives, and many of us got [30:13] COVID severalseveral times. [30:14] We're in the holding cells, [30:16] we're in the court hearings, [30:17] and it's disheartening to see [30:21] the lack of pay parity. [30:25] Thank you. [30:27] >> Good morning, Honorable [30:29] councilmembers and Chief [30:32] Justice. [30:32] I'm a staff interpreter at San [30:35] Francisco Superior Court. [30:35] I have been a California court [30:38] interpreter for 11 years, and I [30:40] endorse and support everything [30:41] my colleagues have said. [30:43] Thank you for your time. [30:45] >> Thank you very much. [30:46] And then in the queue I would [30:47] ask that Brenda Oliver, Karla [30:51] quevas and Jenny step forward [30:53] and then we'll start. [30:54] Go right ahead. [30:55] >> Good morning, Chief Justice [30:56] and Honorable councilmembers. [30:59] My name is Katie Van Sant, a [31:02] Spanish court interpreter at [31:03] the Alameda County Superior [31:04] Court. [31:05] I've been a court interpreter [31:09] for 25 years. [31:10] I'm also on the Judicial [31:12] Council committee for access [31:13] and fairness and the [31:14] subcommittee for language [31:15] access. [31:17] I'm here to support my [31:17] colleagues, and I endorse [31:19] everything that they have said [31:21] today. [31:22] Thank you. [31:24] >> Thank you. [31:27] >> Good morning, Honorable [31:28] councilmembers. [31:29] My name is Francisco, and I'm a [31:33] staff interpreter at Alameda [31:34] Superior Court, and I have been [31:35] a staff interpreter for 20 [31:39] years. [31:39] A recent survey of region [31:41] twotwo interpreters highlighted [31:41] all the years of education it [31:46] takes to do a job. [31:48] 40% of staff members now depend [31:50] on side jobs for extra income [31:50] just to make end meet. [31:54] I'm one of those interpreters. [31:56] Thank you. [31:57] >> Thank you. [32:00] I would ask christian Guerrero [32:04] and Margaret layman and Mary [32:06] Lou --I really didn't do [32:07] justice to that name, but I'll [32:08] -- [32:09] >> I'm used to it. [32:11] >> Okay. [32:12] Thank you. [32:13] Please proceed. [32:15] >> Morning, Chief Justice. [32:15] Morning Honorable [32:17] councilmembers. [32:17] I'm Shannon Raintree, a staff [32:20] interpreter at San Francisco [32:21] Superior Court, a certified [32:22] interpreter for 25 years and a [32:24] staff interpreter for 19 of [32:27] those years I support and [32:27] endorse everything my [32:30] colleagues have said. [32:32] Thank you. [32:33] >> Thank you. [32:36] >> Chief Justice, Honorable [32:38] councilmembers, good morning. [32:42] My name is -- I'm a staff [32:44] interpreter and I have been a [32:48] court interpreter for 15 years. [32:51] I'm dedicated to public service. [32:51] I'm here today because staff [32:53] interpreters are underpaid by [32:57] any measure. [32:59] In the most expensive region in [33:00] the fourth largest economy in [33:06] the world, why are we seeing [33:09] such low income? [33:12] Thank you. [33:13] >> Good morning, Chief Justice [33:14] and councilmembers. [33:15] My name is Brenda Oliver. [33:18] I've been a court interpreter [33:21] for 27 years, and I echo the [33:25] comments of my colleagues. [33:27] And just an example of the [33:29] shortage in pay, I have to rely [33:31] on credit cards to buy my basic [33:32] groceries. [33:33] Think about that. [33:35] Thank you. [33:36] >> Thank you. [33:39] We would ask Danielle Navarro [33:42] and Benjamin Young to get in [33:45] the cue. [33:45] Please proceed. [33:46] >> Good morning, [33:46] councilmembers, Honorable Chief [33:47] Justice. [33:48] My name is Jenny Foray, a court [33:51] interpreter here in California [33:53] for over 17 years, 15 years I [33:55] served in Los Angeles county. [33:58] I'm currently employed as a [34:00] staff interpreter in Sonoma [34:00] county courts. [34:01] Madam Chief Justice, thank you [34:02] for coming to our inauguration. [34:05] We are open for service [34:07] officially on Monday. [34:08] I want to thank you for your [34:10] time, and I just want to say [34:12] that I fully endorse and [34:13] support what my colleagues are [34:15] here to say personally and [34:16] anything that has been [34:19] submitted in written comment. [34:22] Thank you. [34:23] >> Thank you. [34:26] >> Good morning, Honorable [34:27] Chief Justice and committee [34:30] members, councilmembers, I've [34:32] been a certified California [34:33] court interpreter for ten [34:35] years, seven of which I worked [34:36] as a staff interpreter in [34:39] Sonoma County and three point [34:40] at Marin County and I support [34:42] and endorse the comments made [34:45] by my colleagues and friends. [34:51] Thank you. [34:54] >> Good morning, Honorable [34:56] councilmembers. [34:58] My name is Margaret Layman. [35:00] I've been a staff interpreter [35:02] for more than 18 years, and I [35:05] strongly endorse and support [35:08] everything my colleagues have [35:09] said, and I just wanted to [35:11] mention that I am also one of [35:12] these interpreters who is [35:15] living paycheck to paycheck [35:18] despite working full time. [35:20] And I love my job too much to [35:21] quit it, but I'm not sure how [35:22] much longer I can afford to do [35:24] it. [35:24] Thank you. [35:25] >> Thank you. [35:31] >> Good morning. [35:32] I'm Mary Lou. [35:32] I've served the courts for over [35:36] 34 years as a contract [35:36] interpreter and as a staff [35:40] interpreter for Alameda [35:41] CountyCounty 2003. [35:42] I've worked in courts all over [35:44] the state of California at [35:46] different times, and I just [35:49] want to say that most of the [35:50] folks that you're hearing from [35:53] today have masters degrees. [35:54] Many are federally certified [35:57] and we truly are low income [35:59] under the definition for low [36:00] income in the Bay area. [36:04] Thank you. [36:06] >> Thank you. [36:06] >> Good morning, Chief Justice. [36:09] Good morning, councilmembers. [36:09] My name is Daniel Navarro. [36:11] I'm a Spanish interpreter at [36:13] San Francisco Superior Court [36:15] and have been for 25 years. [36:21] I want to echo the comments of [36:24] my colleagues, and I think -- I [36:28] think what they've said is a [36:28] testament to our dedication to [36:30] public service. [36:31] I would encourage you to read [36:33] the comments submitted on [36:35] behalf of our labor union, [36:41] thank you. [36:43] >> Hello. [36:44] My name is Benjamin Young. [36:49] I am a court certified [36:51] interpreter for over 25 years [36:51] in San Mateo County. [36:53] I have worked as a contractor [36:54] and staff interpreter, so I [36:56] know the disparity. [36:57] And, also, I'm getting old and [36:59] I'm going to be retiring soon, [37:01] and at this really think a way [37:03] should be found to replace [37:06] people like us and endorse the [37:07] comments of my colleagues. [37:10] Thank you. [37:11] >> Thank you very much. [37:12] Now that is the group that [37:12] checked in, but I see a couple [37:16] folks here that may have gotten [37:19] here a tad late and didn't [37:20] check in and we'll certainly [37:21] want to hear from them as well. [37:24] So please step forward. [37:28] >> Good morning, Honorable [37:29] councilmembers. [37:31] Thank you for your time this [37:31] morning. [37:33] I traveled here all the way [37:35] from Monterey county, and that [37:36] is why I am a bit late. [37:40] I apologize. [37:40] I have been a certified Spanish [37:42] court interpreter for the past [37:44] 20 years, 19 of those years I [37:45] have been a staff interpreter [37:47] in Monterey County and I just [37:48] wanted to mention we provide [37:52] essential Constitutionally [37:55] mandated services, and I urge [37:59] you to provide equal pay for [38:01] equal work that we've been [38:03] providing as dedicated public [38:03] servants for the past couple of [38:06] decades. [38:06] Thank you. [38:07] >> Thank you. [38:08] No apology necessary. [38:09] And thank you for making the [38:12] trip. [38:13] >> Thank you. [38:19] >> Good morning, Honorable [38:21] councilmembers. [38:21] My name is Farrah Taylor. [38:23] I have been a court certified [38:26] interpreter since 2009. [38:28] I worked as a private [38:31] contractor for many years, and [38:31] I've been an employee at Marin [38:36] County Superior Court since [38:41] 2017. [38:41] I endorse all the comments that [38:42] my colleagues have made, and I [38:46] would also like to point out [38:48] that I am well aware of the [38:49] disparity between what contract [38:52] interpreters make versus what [38:55] employees make, and I truly [38:57] believe that as civil servants, [38:57] I come from a long line of [39:01] civil servants. [39:03] It's unfortunate that court [39:04] interpreters are so low on the [39:09] pay scale compared to other [39:10] people who work in public [39:13] service, and we are providing [39:15] such a really important [39:16] service, and I hope you realize [39:18] that and are aware of it. [39:20] Thank you. [39:21] >> Thank you. [39:25] >> Good morning, Chief Justice [39:26] and councilmembers. [39:27] My name is jack Medina. [39:30] I work for Marin Superior Court [39:31] and have been a court [39:34] interpreter for 20 years. [39:34] endorse and support everything [39:36] that my colleagues have said [39:37] before me. [39:37] Also, I'd like to point out [39:41] that some full-time interpreter [39:43] positions have been announced [39:44] and candidates have called to [39:46] apply and have not gotten [39:47] callbacks. [39:48] Thank you very much. [39:49] Have a great day. [39:50] >> Thank you. [39:56] >> Good morning. [39:57] My name is Tatiana and I'm [39:59] certified Russian interpreter [40:01] for the County of San Francisco. [40:04] I endorse and full heartedly [40:04] support my colleagues and very [40:09] proud to be of a group of [40:10] wonderful, well-educated and [40:12] brave people. [40:13] Thank you. [40:14] >> Thank you. [40:14] I want to thank all of you for [40:18] your thoughtful and very [40:20] important comments. [40:22] Obviously court interpreters [40:22] are a critical part of our [40:24] system and we appreciate you [40:26] taking your time to share your [40:27] thoughts with us. [40:28] Chief, that concludes public [40:31] comment. [40:32] >> Thank you, Justice Hill. [40:33] Thank you to everybody who took [40:35] the time to provide these [40:36] public comments, whether it [40:37] related to, as our first [40:40] speaker, an individual issue, [40:44] or more broadly language access [40:47] issues, something we're [40:47] committed to. [40:48] We thank you for work that you [40:49] do, the comments today and all [40:51] the comments we received in [40:52] writing. [40:52] That concludes our public [40:55] comment period. [40:56] Thank you. [40:57] > [40:57] >> Next on our agenda is my [40:58] regular report as Chief Justice [41:01] summarizing some of my [41:01] engagements and ongoing [41:04] outreach activities on behalf [41:06] of the Judicial Branch since [41:07] our last meeting on April 24th. [41:11] As part of my power of [41:13] democracy civic learning [41:13] initiative, we commemorated law [41:17] day, as you know, on May 1st at [41:19] the 3rd district Court of [41:20] Appeal in Sacramento where we [41:23] welcomed judges, educators, [41:24] students and their parents to a [41:25] program recognizing the rule of [41:28] law and its role in our [41:28] democracy. [41:30] >> We also took the opportunity [41:31] to announce our 2026 civic [41:36] learning award honorees at the [41:37] event and presented the civic [41:39] learning award of excellence, [41:40] which is the top honor, to [41:47] three schools. [41:48] Prep elementary school, south [41:51] junior high school in Orange [41:53] County, and norwalk High School [41:55] in LA County. [41:55] I look forward to visiting [41:57] these campuses. [41:58] I do each year in the fall. [42:00] >> In another major celebration [42:01] of civics, I gave keynote [42:03] remarks at an event celebrating [42:06] the 250th anniversary of the [42:07] founding of our country. [42:10] It was held on the USS Midway. [42:20] Joan Webber was the principle [42:23] organizer. [42:24] Justice Judith McConnell of the [42:26] Fourth District Court of Appeal [42:30] and the Chair of my initiative [42:33] attended the event alongside [42:35] numerous judges in San Diego [42:36] Superior Court and also our [42:37] federal courts. [42:38] It was really a wonderful [42:40] opportunity to engage with the [42:41] community and highlight the [42:43] importance of our founding [42:43] principles and the work of our [42:46] independent judiciary in [42:49] upholding the rule of law. [42:50] > [42:50] >> Turning to judicial [42:53] appointments, we had five [42:54] justices who were unanimously [42:55] confirmed by the commission on [42:57] judicial appointments, which I [43:00] Chair. [43:00] During hearings in May. [43:02] The hearings resulted in the [43:05] confirmations of justice Steven [43:08] Govovic, division three in Los [43:11] Angeles, Presiding Justice [43:13] Joanne Muduwike with the fourth [43:15] district Court of Appeal [43:16] division three in Santa Ana, [43:17] justice Deborah Sorvino with [43:21] the fourth district court, [43:26] Justice Aaron Bermudez in San [43:29] Diego and Justice Amy Gara in [43:32] Fresno. [43:33] You're welcome, Justice Hill. [43:34] I also had the pleasure of [43:37] welcoming four groups of new [43:37] judges to my chambers during [43:40] our new judge orientation [43:40] program. [43:42] >> In total we had 25 judges, [43:46] 24 commissioners and one [43:47] hearing officer representing 20 [43:49] different counties. [43:51] In San Francisco I attended the [43:53] American Bar Association [43:55] opportunity program where I [43:57] spoke to law students who were [44:00] selected for a six-week summer [44:02] internship to do legal work in [44:05] writing work with our federal [44:05] and state court judges. [44:08] And I always make a pitch for [44:08] the state side of that equation. [44:15] I spoke for high school [44:17] students from several counties [44:21] attending the young legislators [44:24] program hosted by senator [44:25] Caballero. [44:25] As part of the program [44:27] dedicated to fostering civic [44:28] engagement and leadership among [44:30] central valley youth. [44:31] I participated in a Q&A session [44:35] regarding the work of our [44:36] courts and my role and [44:37] responsibilitiesresponsibilities [44:37] Chief Justice. [44:39] >> I also helped send off [44:41] graduates from our judicial [44:43] fellows, the judicial [44:45] fellowship program during their [44:47] end of year ceremony held in [44:47] Sacramento after they spent ten [44:50] months working in either our [44:52] Judicial Council offices or [44:54] with one of seven of our [44:55] Superior Courts throughout the [44:57] state under the mentorship of [44:59] our court executive officers [44:59] and professional staff. [45:03] We thank our s for their [45:05] contribution to our bran:we [45:06] also hope it's inspired them to [45:07] commit to continue public [45:08] service as many of our fellows [45:11] have done over the years. [45:12] >> Also in Sacramento earlier [45:14] this week, I participated in a [45:18] very lively Q&A session, very [45:21] lively because it was moderated [45:25] by Justice Macy Wala and [45:29] Presiding Justice Earl. [45:31] There were about 60 [45:33] participants, ex terns and law [45:37] students who asked questions. [45:38] I'm very grateful for the time [45:40] they take and invest to help [45:41] build the pipeline of our [45:45] future lawyers and judges. [45:48] >> In Santa Rosa, Shelley and I [45:49] were pleased to attend a [45:50] dedication for one of our new [45:54] courthouses. [45:55] It was a lovely gathering to [45:57] honor the justice for Sonoma [45:59] county. [46:00] >> In San Francisco I was [46:02] honored to speak at a reception [46:05] for the Glide Foundation and [46:05] legal services they provide to [46:08] vulnerable communities through [46:09] their legal advice and referral [46:11] clinic. [46:12] This was actually an initiative [46:16] that Judge Crompton spearheaded [46:17] prior to joining the San [46:20] Francisco Superior Court, so we [46:20] also thank him for his tireless [46:23] work in improving the civil [46:26] justice gap. [46:27] >> Finally, in Sacramento I was [46:30] pleased to join Governor [46:33] Newsom, the attorney general [46:37] rob Bonta at the annual peace [46:39] officers memorial. [46:41] It recognizes peace officers [46:41] who died in the line of duty [46:44] the previous year. [46:45] >> As you know, our courthouses [46:47] could not function without the [46:49] work of our bailiffs, sheriffs, [46:54] CHP, marshals and others to [46:56] access our justice system and [46:59] allows judicial officers and [46:59] court employees to do our jobs [47:03] without fearing for our safety. [47:06] As always, it was a somber and [47:07] moving tribute to peace [47:08] officers who paid the ultimate [47:11] sacrifice in order to protect [47:12] the public and an important [47:16] recognition to honor the [47:17] families, in particular this [47:17] year there were numerous [47:20] children who were impacted by [47:20] the loss of their loved ones, [47:24] so at this appreciate the [47:26] opportunity to be there with [47:26] them and that concludes my [47:29] remarks to the council of my [47:31] activities since our past [47:32] meeting. [47:33] >> We now will hear from our [47:35] Administrative Director, [47:35] Shelley Curran, with her report [47:37] to all of you. [47:39] >> Good morning. [47:39] Thank you, everyone. [47:40] Thank you, chief. [47:41] I would like to begin this [47:42] morning by asking to call you [47:45] recall attention to my regular [47:47] written Administrative [47:47] Director's report in your [47:50] material. [47:50] It represents a roundup of the [47:53] work that the council staff has [47:54] undertaken since the April [47:56] business meeting in support of [47:57] the council's mission. [47:59] It's separate and apart from [48:00] the matters that are on today's [48:03] agenda. [48:03] So I'm going to begin, of [48:04] course, with the discussion of [48:06] the budget. [48:07] >> The report notes that a new [48:09] budget for fiscal year began on [48:13] July 1st. [48:14] For today's meeting, we are [48:15] presenting for your [48:16] consideration an approval [48:17] recommended budgetary [48:18] allocations for the fiscal year [48:22] '26-27 and we're seeking your [48:23] approval for budget change [48:27] proposals for the following [48:27] year, fiscal year '27-28 for [48:30] submission to the Department of [48:32] Finance. [48:32] I want to echo the Chief [48:34] Justice's appreciation to [48:35] councilmembers and court [48:37] leaders for the advocacy that [48:38] you did over the course of the [48:41] last several months to advance [48:42] our issues before the [48:44] legislature and the governor's [48:45] administration. [48:46] It makes a very big difference [48:47] in the work that we do. [48:52] >> Good news for our state, the [48:53] final budget agreement between [48:54] the legislature and legislative [48:57] leaders and Governor Newsom [48:57] balances California's [48:58] government for the current [49:00] fiscal year now, so for '26- 27 [49:03] and also next year for fiscal [49:04] year '27-28. [49:05] When the Governor's Budget was [49:09] released in January, the state [49:11] was projecting deficit's it [49:13] have $26 billion for fiscal [49:16] year '27-28 and $22 billion for [49:19] fiscal year '28-29. [49:21] Those estimates are now reduced [49:24] to $10 billion and $8 billion [49:25] respectively. [49:26] In addition to state budget [49:26] reserves also being in better [49:30] shape, better than being [49:32] anticipated, these reserves [49:32] hopefully will put us in a [49:35] better position when it comes [49:37] to budget stability and, [49:38] frankly, predictability as we [49:41] look to the future. [49:43] >> Also, positively, the final [49:44] budget reflects investments for [49:45] the Judicial Branch beyond what [49:47] the governor had included in [49:50] his initial may revise. [49:51] It includes $70 million for [49:54] Trial Court operations, $20 [49:57] million each in the next two [49:57] fiscal years to address court [50:00] --rising court interpreter [50:01] costs, and $11 million ongoing [50:04] for court-appointed counsel [50:06] programs in the Supreme Court [50:09] and the Courts of Appeal. [50:12] >> Additionally, they've [50:15] included $1. [50:16] 9 billion for a comprehensive [50:19] --including $150 million, [50:20] much-needed dollars, I should [50:24] say -- for deferred maintenance [50:25] in our Court Facilities. [50:27] >> Also included is about $100 [50:30] million to begin funding 13 new [50:32] judgeships over the course of [50:34] the next five fiscal years, and [50:37] $30 million one time to [50:40] continue implementation of [50:42] proposition 36, and increase [50:42] dollars for pretrial programs. [50:45] >> Also on the budget front, [50:48] they included a recommendation [50:48] and ultimately a decision to [50:51] extend the ability for courts [50:54] to conduct remote proceedings [50:54] with the consent and the [50:57] agreement and at the request of [50:58] parties to a matter, so that [51:00] was also a big priority for us, [51:04] and that has been included [51:06] until 2032. [51:08] >> As you consider today's [51:09] allocations and new budget [51:10] change proposals for '26-27 and [51:15] '28 budget, the budget released [51:16] in January is going to be the [51:19] first budget for our next [51:20] governor, so a lot of work will [51:23] commence over the coming months [51:27] to educate the incoming [51:28] administration about branch [51:30] functions and certainly branch [51:31] priorities. [51:33] So a lot to follow on that. [51:35] >> We're also going to continue [51:37] to monitor actions that are [51:39] happening at the federal level [51:40] and also economic conditions [51:42] that will certainly impact the [51:46] state. [51:47] >> Also in today's written [51:49] report under the role ofof [51:50] Advisory activities, republic [51:51] Peted references to spring [51:53] cycle of public comment on [51:56] rules and forums proposals. [51:58] They were prepared by six [52:00] different Advisory Committees, [52:00] many driven by legislative [52:02] requirements, and they were [52:04] posted for public comment [52:06] during our spring cycle. [52:08] >> These proposals will include [52:13] a total of 176 forms, 167 are [52:16] proposed new or revised forms, [52:19] and nine existing forms [52:21] proposed for revocation. [52:23] >> On the rules side there are [52:25] 71 new rules proposals, 65 [52:28] proposed new or revised rules [52:29] one appendix to the rules as [52:30] well as five existing rules [52:34] proposed for repeal. [52:35] >> Proposals range from new [52:38] probate rules, joint [52:39] guardianship appointments and [52:40] implementation of AB 747 on [52:43] combatting fraudulent practices [52:44] related to civil process [52:48] servers. [52:49] > [52:49] >> A total of 320 comments were [52:50] provided on the different [52:51] proposals during the spring [52:53] cycle alone. [52:54] That public comment process is [52:55] central to ensuring the full [52:57] and fair consideration of [52:59] potential issues relating to [53:00] the proposed rules and forms [53:03] and can be really helpful to [53:06] the Advisory Committees as they [53:08] are working on developing those [53:10] forums and ultimately to you as [53:13] you consider adopting those [53:13] changes. [53:15] >> This public --our public [53:18] comment process generally not [53:19] only for the rules and forums [53:21] but budget allocations, our [53:22] funding methodology, our [53:24] legislative proposals, any [53:25] number of things that come [53:28] before the council --and, [53:30] frankly, our work at meetings [53:33] --helps to ensure that our work [53:35] reflects the various interests [53:36] of various stakeholders [53:37] throughout the state. [53:39] >> Ultimately I think it helps [53:39] us provide better service to [53:43] the public, so we really [53:43] appreciate all of the public [53:45] comments that are made and all [53:46] of the work that we do. [53:49] And I also really want to do a [53:50] shoutout, now that I've gone [53:52] through all of that, that [53:54] laundry list of things [53:55] accomplished to the members of [53:55] the council who serve on our [53:58] rules committee chaired by [53:59] Judge Wood and all of you for [54:00] the immense amount of work that [54:02] you do on that. [54:04] So thank you. [54:05] >> Turning to a different topic. [54:06] In early June, you all received [54:09] an announcement about ourour [54:09] chief operating officer for the [54:13] council. [54:13] I want to take this opportunity [54:16] to formally recognize and thank [54:19] Francine Burn who joined. [54:22] Francine is known by, I think [54:24] probably, all of you, and has [54:25] worked with you in her over two [54:29] decades of work at the council. [54:31] Her work at the council has [54:32] really been focused on research. [54:33] She was part of our original [54:35] office of court research. [54:37] She worked at the center for [54:40] the court in the last five [54:40] years has been the director [54:43] over our criminal justice [54:46] services office. [54:47] >> As chief operating officer, [54:49] Francine will be responsible, [54:49] her portfolio will include, [54:51] criminal justice services, [54:53] center for judicial education [54:55] and resources, center for [54:58] family children and the courts [54:58] and IT. [55:00] I am appreciative, happy, [55:01] grateful that she's joined our [55:03] executive team and know that [55:04] she's going to continue to [55:08] excel in her contributions to [55:10] the council and to all of you [55:10] and ultimately the public. [55:14] >> Finally, as the chief [55:15] mentioned, we had the [55:16] opportunity to mark the [55:20] completion and attend a [55:22] courthouse dedication. [55:22] During this time period, we had [55:25] three different openings. [55:26] One was in April for the new [55:28] Sacramento courthouse named [55:32] after former Chief Justice, an [55:34] 18-story, 53-room courthouse. [55:37] It opened for business in April. [55:39] A dedication, as the chief [55:42] mentioned, for the 15 courtroom [55:45] courthouse in Santa Rosa for [55:47] Sonoma County and then also [55:48] down south we had the [55:49] rededication then a newly [55:51] expanded space andand for the [55:58] juvenile dependency courthouse [55:59] in San Bernardino expanding the [56:00] number of courtrooms from four [56:01] to six. [56:02] To conclude my remarks today, [56:07] I'm going to quote from [56:08] something that that judge from [56:09] Sonoma said during that [56:09] courthouse dedication that [56:11] really resonated for me, and I [56:18] think it is important for us to [56:19] keep in mind as we work on [56:19] these projects and advocate to [56:22] others about the importance of [56:23] our capital outlay program. [56:25] >> So I'm going to borrow from [56:27] him for two minutes. [56:27] Too often litigants and members [56:29] of the public entering members [56:31] courthouse can feel intimidated [56:33] or overwhelmed. [56:33] Many individuals arrive with [56:35] fear, stress, grief, conflict, [56:37] and uncertainty. [56:37] This building was thoughtfully [56:41] designed to help ease those [56:42] emotions. [56:43] Its natural light, grand, open [56:43] spaces on the first floor, [56:45] magnificent views from the [56:47] higher floors, the jury [56:50] rotunda, and overall [56:51] architectural splendor send a [56:52] powerful message. [56:53] The Judicial Branch is a [56:56] unique, revered, special [56:57] institution, and this is a [56:58] place where people should feel [57:00] respected, heard, and safe. [57:03] The beauty of this courthouse [57:04] is not merely aesthetic. [57:05] It serves a deeper purpose. [57:08] Thoughtful architecture can [57:09] inspire calm, dignity and [57:10] confidence. [57:10] It can remind visitors that [57:12] justice is not cold or distant [57:15] but human. [57:17] The details of this building [57:17] reflect the belief that public [57:20] institutions should uplift the [57:22] communities they serve. [57:22] That concludes my remarks, [57:24] chief. [57:25] >> Thank you. [57:25] Thank you for your report and [57:26] thank you for those remarks, I [57:28] thought were very powerful and [57:30] really captured the importance [57:33] of the funding requests that we [57:34] make for the dedication to [57:36] occur. [57:37] > [57:37] >> Next we'll move on to the [57:37] Consent Agenda. [57:39] We have 16 items that are on [57:40] our agenda today. [57:41] The council's executive and [57:43] planning committee, as you [57:45] know, worked really hard to [57:46] identify those matters in order [57:48] to optimize the best use of our [57:49] time during the council [57:51] meeting, but I'd just like to [57:51] remind everybody, and we have [57:52] new members, so I'd like to [57:55] take this opportunity to remind [57:56] you that anyone really can move [58:00] an item from the consent to the [58:02] discussion agenda item --the [58:04] discussion agenda if you [58:06] believe it would benefit for us [58:07] to have further deliberation [58:08] and discussion on this item. [58:10] As always, we appreciate the [58:10] many ours of work that are put [58:14] in by our Advisory Committees [58:15] and our council staff. [58:17] That have enabled these [58:18] recommendations to come before [58:20] us for our consideration. [58:22] At this time I'd like to ask [58:22] members if there are any [58:24] comments or questions before I [58:26] entertain a motion to move the [58:28] Consent Agenda items. [58:29] >> Chief, I'd like to make a [58:31] comment. [58:31] Thank you. [58:32] Before the council considers [58:34] the Consent Agenda before us [58:35] today, I would like to [58:38] highlight the civil council [58:41] act, eye NEM 26-033 on the [58:43] Consent Agenda and share my [58:44] support for the recommendation [58:46] for continued funding of the [58:46] projects for the 2026-2029 [58:53] grant cycle. [58:56] As you might recall, the [58:58] Shriver program is California [58:59] it's commitment to ensuring [59:02] meaningful access to justice [59:04] for low-income litigants facing [59:08] issues that affect basic needs. [59:12] In my Superior Court we [59:14] participated since the [59:14] program's inception in 2011. [59:16] Shriver funded attorneys are [59:17] essential in helping [59:20] self-represented litigants [59:21] navigate evolving eviction [59:22] procedures, rental assistance [59:23] programs and plex housing laws. [59:29] We have legal assistants who [59:29] help parties every day with [59:31] these issues. [59:31] Our partnership with the [59:33] greater Bakersfield legal [59:35] assistance program produced [59:36] strong results. [59:37] About one-third of clients [59:40] remain housed and many others [59:41] resolve cases in ways that [59:44] lessen long-term consequences [59:45] such as sealing records, [59:47] protecting credit or securing [59:49] time to find alternative [59:50] housing. [59:51] The funding provides for [59:52] mediation services that most [59:54] recently resulted in an [59:56] agreement rate of 71%, solving [59:59] those cases without court [1:00:00] hearings. [1:00:01] I appreciate the extensive work [1:00:01] of our Judicial Council staff, [1:00:05] our legal services partners, [1:00:07] and courts statewide who [1:00:08] provide act funding. [1:00:11] I respectfully support the [1:00:12] recommendation before our [1:00:13] council today and ask that you [1:00:15] all do the same. [1:00:15] Thank you. [1:00:17] >> Thank you for your comments. [1:00:18] I'll take that as a motion to [1:00:20] move approval. [1:00:21] >> That would be a motion for [1:00:23] approval for the Consent Agenda. [1:00:25] >> Is there a second? [1:00:26] >> Moorman seconds. [1:00:27] >> Thank you, judge Moorman. [1:00:30] All of those in favor say aye. [1:00:34] Any nos? [1:00:36] Any abstentions? [1:00:37] Thank you. [1:00:39] The Consent Agenda is approved. [1:00:45] We have four items on the [1:00:48] discussion agenda, the first [1:00:49] consideration allocations for [1:00:50] Trial Court operations for [1:00:53] fiscal year 2026-2027, item [1:00:56] 26-041 in your agenda. [1:00:58] We welcome our presenters, [1:00:59] judge Jonathan Conklin, retired [1:01:01] now, right? [1:01:02] Congratulations. [1:01:05] That's why he's smiling. [1:01:09] Chair of the Trial Court [1:01:12] advisory. [1:01:13] Welcome. [1:01:15] >> Good morning, chief, and [1:01:17] councilmembers. [1:01:17] So nice to see all of you. [1:01:19] Thank you very much for the [1:01:20] opportunity this morning to [1:01:20] present the preliminary [1:01:22] allocations to the trial courts [1:01:25] for the fiscal year '26-27 on [1:01:27] behalf of the Trial Court [1:01:28] Budget Advisory Committee. [1:01:29] Each of those members, I thank [1:01:31] for their exceptional work. [1:01:33] We have a slide presentation [1:01:34] for you this morning. [1:01:37] I assure you, it will be brief [1:01:39] and on time. [1:01:40] This budget allocation [1:01:41] controlled by an agenda item [1:01:43] 2641 for the Trial Court [1:01:46] operations of '26-27. [1:01:48] Per state law, that is [1:01:51] Government Code 68502. [1:01:53] 3, the Judicial Council is [1:01:54] required to make these [1:01:55] preliminary allocations to the [1:01:59] trial courts in July of each [1:02:01] fiscal year. [1:02:03] >> The final allocations which [1:02:04] incorporate year- end [1:02:05] adjustments must be completed [1:02:05] by January of each year, and [1:02:08] the Trial Court Budget Advisory [1:02:09] Committee will bring those [1:02:11] final allocations back to you [1:02:12] at your December meeting for [1:02:14] your anticipated approval. [1:02:18] >> These allocations are the [1:02:18] primary funding source for the [1:02:20] trial courts and are essential [1:02:23] to support the court operations [1:02:24] and sustain critical programs [1:02:26] and services for court users [1:02:28] and the public. [1:02:29] They may help us maintain a [1:02:31] skilled and experienced court [1:02:35] workforce to deliver those [1:02:36] services, and they protect and [1:02:38] expand access to justice for [1:02:40] all Californians. [1:02:42] >> The total preliminary [1:02:44] allocations for the Trial Court [1:02:45] Trust Fund and General Fund for [1:02:48] fiscal year '26-27, which, as [1:02:49] was mentioned, we just started, [1:02:53] are $3. [1:02:54] 2 billion, based on the [1:02:54] recommended and previously [1:02:56] approved methodologies from [1:02:58] this council. [1:03:00] Of this amount T $3. [1:03:02] 1 billion comes from the Trial [1:03:03] Court Trust Fund and $117. [1:03:06] 8 million comes from the [1:03:07] General Fund to support Trial [1:03:08] Court operations. [1:03:09] Once approved by this council, [1:03:11] these funds are allocated to [1:03:14] the courts in monthly [1:03:15] distributions. [1:03:17] >> The fiscal year '26-27 [1:03:19] budget includes additional [1:03:20] funding for the trial courts [1:03:24] including $70 million to help [1:03:24] those courts address rising [1:03:28] operational costs and to [1:03:30] mitigate potential reductions [1:03:30] to court programs and services [1:03:33] due to the impact of inflation. [1:03:36] $23. [1:03:36] 3 million for the Trial Court [1:03:38] employee health benefit and [1:03:39] retirement cost increases. [1:03:42] As a reminder, the state budget [1:03:45] process adjusts funding levels [1:03:48] each year to reflect those [1:03:50] actual benefit cost changes. [1:03:50] And, as previously mentioned as [1:03:53] well, a $20 million annual [1:03:55] increase for court interpreters [1:03:56] for each of the next two years. [1:03:59] This additional funding will [1:04:01] help address the rising costs [1:04:04] it have court interpreter [1:04:05] services and support critical [1:04:06] program needs to ensure [1:04:07] language access in all of our [1:04:11] courts. [1:04:12] >> The work load funding policy [1:04:15] separate from the calculation [1:04:17] of court allocations applies [1:04:22] the Judicial Council's weighted [1:04:25] caseload study. [1:04:26] Appropriate for programs that [1:04:29] rely on the work load funding [1:04:33] on determined work load, the [1:04:35] approved calculations will be [1:04:37] applied. [1:04:39] The Workload Formula policy [1:04:41] promotes funding, equity, [1:04:41] stability and predictability. [1:04:45] The work load funding [1:04:47] methodology with calculated [1:04:47] funding need, which represents [1:04:48] how much funding the trial [1:04:49] courts need based upon their [1:04:51] work load. [1:04:54] >> And the need is then updated [1:04:57] annually to incorporate the [1:04:59] most current information [1:04:59] including filings, salaries, [1:05:03] benefits, operating [1:05:05] expenditures and equipment, [1:05:06] bureau of labor statistics data [1:05:09] and court executive officers. [1:05:12] >> An important note for this [1:05:12] is that the fiscal year '26- 27 [1:05:18] need calculation now reflects [1:05:18] the updates to the 2024 case [1:05:22] work load, case weight. [1:05:24] Those were updated in 2024 and [1:05:28] approved by the council at the [1:05:30] business meeting. [1:05:31] Last year, as you will all [1:05:33] remember, the council deferred [1:05:35] implementation of those 2024 [1:05:38] case weights until this fiscal [1:05:40] year, '26-27. [1:05:41] That allowed sufficient time to [1:05:42] understand the reason for the [1:05:46] changes and to compare the 2024 [1:05:49] case weights to the prior 2017 [1:05:51] case weights and evaluate their [1:05:54] impact on Trial Court funding. [1:05:55] Using those new case weights [1:05:57] the funding needed for the [1:06:02] fiscal year '26-27 is $3. [1:06:05] 26 billion. [1:06:06] >> Based on the funding [1:06:06] included in the enacted budget [1:06:10] as well as local Trial Court [1:06:11] revenues, available for this [1:06:14] year, is $2. [1:06:16] 7 billion. [1:06:17] >> Comparing the calculated [1:06:18] funding need to the available [1:06:21] funding, the statewide average [1:06:21] funding level for the trial [1:06:25] courts is now 73% of their work [1:06:27] load need as identified through [1:06:31] the Workload Formula policy [1:06:33] calculation. [1:06:34] >> So, in conclusion, the Trial [1:06:36] Court Budget Advisory Committee [1:06:36] has two recommendations for [1:06:38] your consideration and [1:06:40] recommended approval today. [1:06:42] First, to approve total [1:06:42] allocations of $3. [1:06:46] 2 billion from the Trial Court [1:06:48] Trust Fund and General Fund [1:06:49] including base, discretionary [1:06:51] and nondiscretionary program [1:06:53] funding. [1:06:54] >> These allocations are based [1:06:54] on recommended and previously [1:06:56] approved methodologies and [1:06:58] subject to technical [1:06:59] adjustments in funding included [1:07:01] in the final enacted budget for [1:07:05] this fiscal year '26-27. [1:07:08] >> Additionally, we recommend [1:07:09] you approve application of the [1:07:10] work load funding methodology [1:07:12] previously mentioned which will [1:07:14] result in a statewide average [1:07:15] funding level of 73% and that [1:07:19] concludes this presentation. [1:07:20] We are both available for any [1:07:22] questions you may have. [1:07:27] Otherwise we move for approval. [1:07:28] >> Any questions for our [1:07:32] presenters? [1:07:34] No? [1:07:34] No questions? [1:07:35] I'll provide a comment and [1:07:36] thank you, again, for all the [1:07:38] wonderful work that you [1:07:40] continue to do. [1:07:41] The funding that we seek every [1:07:42] year is critical to our [1:07:45] operations. [1:07:45] There's a lot of thought and [1:07:46] hard work and it goes into [1:07:48] ensuring that the funds that we [1:07:51] provide are allocated in a fair [1:07:52] way so that our courts can [1:07:54] provide access to justice. [1:07:55] We really appreciate your [1:07:57] ongoing work during your [1:07:59] retirement even. [1:08:02] Thank you. [1:08:04] >> I would move approval with [1:08:05] thanks to Judge Conklin, his [1:08:07] incredible service as Chair. [1:08:09] I think this might be your [1:08:11] final report as Chair. [1:08:13] And, I tell you, what you have [1:08:15] meant to our branch and what [1:08:21] you have done and cobbling [1:08:22] agreement between our courts [1:08:23] time and time again and the [1:08:26] legacy of service that you have [1:08:27] provided has been extraordinary [1:08:28] and we thank you. [1:08:30] >> Appreciate it. [1:08:30] Thank you very much. [1:08:31] >> I was hoping you would stay [1:08:38] on. [1:08:38] I didn't have the heart to say [1:08:39] out loud it would be your last [1:08:43] time. [1:08:43] I'm still in denial. [1:08:44] >> If I could ask for ten [1:08:46] seconds to acknowledge the work [1:08:48] of this council and just I've [1:08:51] been in the cat bird seat and [1:08:53] watched the work they've done, [1:08:54] beyond measure. [1:08:55] And I just wanted to thank them [1:08:59] very much from Zlatko and staff [1:09:00] for getting us through the time [1:09:03] helping me look like I knew [1:09:03] what I was doing, and I would [1:09:07] be remiss if I didn't leave [1:09:07] with my final comment of, go [1:09:11] Dodgers. [1:09:13] >> Thank you. [1:09:13] >> Chief, I'll second the [1:09:14] motion. [1:09:16] >> Thank you. [1:09:17] So judge Moorman seconds it. [1:09:20] Is there any further discussion? [1:09:21] Okay, at this time all of those [1:09:23] in favor please say aye. [1:09:28] Any nos? [1:09:29] Any abstentions? [1:09:31] Thank you. [1:09:32] This item is approved. [1:09:33] Our second agenda item relates [1:09:36] to the Judicial Branch [1:09:37] five-year Infrastructure Plan [1:09:38] and capital outlay budget [1:09:39] change proposals for the same [1:09:44] fiscal year, 2027-28. [1:09:47] Item 26- 104 in your agenda. [1:09:51] We welcome our presenters, [1:09:53] Administrative Presiding [1:09:54] Justice Brad Hill, who is also [1:09:55] the Chair of the Court [1:09:57] Facilities Advisory Committee. [1:09:57] Judge Eric Wersching, [1:09:59] Vice-Chair of the Court [1:10:01] Facilities Advisory Committee, [1:10:04] also our new member, and we [1:10:06] welcome Mr. [1:10:07] Jagan Singh as well from [1:10:07] Judicial Council facilities [1:10:11] services and Mr. [1:10:13] Magnusson from facilities [1:10:15] services. [1:10:15] Welcome. [1:10:16] >> Good morning, chief, and [1:10:18] fellow members of the council. [1:10:18] The report that we were [1:10:21] planning to present to you [1:10:22] today changed rather [1:10:23] dramatically about two weeks [1:10:25] ago, and we couldn't be more [1:10:27] pleased. [1:10:27] The final budget announcement [1:10:29] in June provided the following [1:10:31] additions to our plans for this [1:10:35] year and next. [1:10:36] First, through a combination of [1:10:37] appropriations from the General [1:10:40] Fund and the public building's [1:10:41] construction fund, an [1:10:44] additional $188 million for [1:10:46] starting and completing all [1:10:50] phases of the following four [1:10:53] projects will be accomplished, [1:10:55] Clear Lake, Tracey, Kern and [1:10:59] Tahoe. [1:10:59] And $1. [1:11:00] 6 billion for completing all [1:11:01] remaining phases of the [1:11:05] following five projects -- [1:11:08] Solano, Nevada City, Plumas, [1:11:10] Santa Clarita and San Luis [1:11:13] Obispo. [1:11:13] And for the following year [1:11:14] control section 4. [1:11:17] 85 was DLUD in the budget bill [1:11:20] authorizing the use of up to 1. [1:11:22] 3 billion in '27-28 for the [1:11:25] purpose of acquisitions, [1:11:27] performance criteria and design [1:11:29] build phases of construction [1:11:32] for the following courthouses [1:11:34] -- Richmond, San Francisco, [1:11:36] Santa Barbara, Fresno, and the [1:11:37] Orange County collaborative [1:11:38] courthouse. [1:11:40] >> This budget takes us right [1:11:40] up to the next critically [1:11:46] needed courthouse, in Los [1:11:49] Angeles, a project that is [1:11:51] vitally important. [1:11:53] Los Angeles lost their last [1:11:56] courthouse back in 1933 to an [1:11:58] earthquake. [1:11:58] It took 25 years to get a [1:12:02] replacement, which was mosque [1:12:04] and they can't afford nor can [1:12:05] we afford to lose another [1:12:07] courthouse in Los Angeles. [1:12:08] This increased funding just [1:12:10] approved is a significant boost [1:12:14] for the program, and we all [1:12:15] thank the governor, the [1:12:16] Department of Finance, the [1:12:18] legislature for shining a light [1:12:20] on this critical need and [1:12:23] helping all Californians in the [1:12:26] process. [1:12:27] >> We have long said this is [1:12:30] not a matter of just building [1:12:31] shiny new courthouses. [1:12:32] This is all about providing [1:12:37] safe and secure courthouses to [1:12:39] communities across our state. [1:12:40] Jurors, parties, court staff [1:12:44] and others deserve safe [1:12:46] courthouses. [1:12:47] Courthouses that are ADA [1:12:49] compliant and courthouses that [1:12:50] will not be destroyed in an [1:12:54] earthquake. [1:12:55] >> Initially we'd like to talk [1:12:56] just a bit aboutabout we've [1:12:58] been, where we are right now, [1:12:59] and our plans for the future. [1:13:02] About 18 years ago we started [1:13:06] controlling our own destiny [1:13:08] with the passage of SB 1407. [1:13:11] That legislation provided for [1:13:11] the funding of courthouse [1:13:15] construction through lease [1:13:16] revenue bonds, $5 billion [1:13:19] worth, and our very own Shelley [1:13:20] Curran was right in the middle [1:13:24] of that working alongside [1:13:26] senator Prada to craft this [1:13:29] historic bill. [1:13:30] >> At this point --after that, [1:13:33] a couple years later, we did [1:13:34] have funding challenges where [1:13:35] we lost and deferred about a [1:13:37] billion and a half and had to [1:13:38] tell a number of courthouses [1:13:40] that were about ready to start [1:13:41] that they had to put the brakes [1:13:44] on. [1:13:44] But all of us around this table [1:13:46] and the Court Facilities [1:13:47] committee and courthouses [1:13:49] around the state persevered. [1:13:51] And since that time, we have [1:13:53] with the continuing commitment [1:13:55] from the governor, legislature [1:13:58] and others, we have General [1:14:00] Fund funding for our program [1:14:01] that provides the secured [1:14:03] funding that we need from now [1:14:07] into the future. [1:14:10] >> Currently we have 17 [1:14:12] projects ongoing around the [1:14:15] state totaling $1. [1:14:17] 8 billion. [1:14:19] In construction [1:14:19] currentlycurrently port, the [1:14:23] juvenile family courthouse, [1:14:29] Modesto, Ukiah. [1:14:30] The process of prioritizing [1:14:32] these courthouses is a long and [1:14:36] rather arduous one thatthat a [1:14:38] very detailed criteria. [1:14:40] >> At the start of a process, [1:14:42] when we're initially [1:14:43] prioritizing all of thesethese [1:14:44] courthouses, we were looking at [1:14:48] courthouses around the state [1:14:49] most of which were in dire need [1:14:52] of replacement. [1:14:54] So ranking became a process of [1:14:56] determining the most dire needs [1:14:59] and working our way [1:15:00] throughthrough balance. [1:15:03] >> Our rating and ranking [1:15:04] criteria looks at detailed [1:15:05] factors like --and we'll name [1:15:07] just a few of those --seismic. [1:15:11] Now you'll see the San Diego [1:15:13] new courthouse. [1:15:14] The old courthouse sat directly [1:15:16] on an earthquake fault, and I [1:15:20] remember talking to and seeing [1:15:22] courtrooms in San Diego that [1:15:23] had cracks going along the [1:15:26] walls, and judges were pointing [1:15:28] out that it was just a matter [1:15:30] of time before that courthouse [1:15:32] collapsed. [1:15:33] >> Sacramento was in a similar [1:15:35] circumstance, and there's the [1:15:38] new Sacramento courthouse that [1:15:38] we havehave now. [1:15:41] Other factors that we look at [1:15:41] include the facility condition [1:15:44] index, the fire and life safety [1:15:49] index, security factors, ADA [1:15:50] compliance, access to court [1:15:54] services, and cost per project [1:15:56] per court users and this [1:15:57] accounts for large population [1:15:59] areas that are stressed by the [1:16:03] number of court users, ie, Los [1:16:05] Angeles. [1:16:05] This overall ranking criteria [1:16:09] relies on these quantitative [1:16:11] measures and takes politics out [1:16:13] of the process. [1:16:16] >> Outside consultants give us [1:16:18] detailed reports as to each [1:16:20] factor at each and every [1:16:22] courthouse. [1:16:23] In addition, every meeting of [1:16:26] the Court Facilities Advisory [1:16:28] Committee and every discussion [1:16:29] of project ranking is on the [1:16:33] record and open to the public [1:16:34] and the public weighs in at [1:16:36] each and every meeting. [1:16:39] In other words, there are no [1:16:42] secrets and no surprises. [1:16:44] >> We believe it is our core [1:16:44] mission to build courthouses [1:16:47] that will stand the test ofof [1:16:51] time. [1:16:52] But they have to be built [1:16:54] economically. [1:16:54] In our very first year as a [1:16:56] committee, we formed the [1:16:58] courthouse cost reduction [1:16:59] subcommittee. [1:16:59] Every courthouse project goes [1:17:02] through this committee, and it [1:17:04] is a rigorous process. [1:17:05] One example of what this [1:17:08] committee did a while back is [1:17:09] each time a courthouse would be [1:17:13] built previously by DGS and [1:17:14] others before that, an [1:17:18] architect would design all of [1:17:20] the courtrooms from scratch at [1:17:22] each courthouse costing [1:17:23] millions of dollars in [1:17:24] architectural fees. [1:17:28] >> We have now developed a book [1:17:29] of templates, over 20 of them, [1:17:29] so that courts can pick and [1:17:33] choose from standardized and [1:17:34] previously designed and [1:17:36] approved courtroom layouts. [1:17:38] The courts across the state [1:17:40] have chosen and liked and, [1:17:45] obviously, the new courthouse [1:17:46] projects can rely upon those [1:17:47] time-tested models. [1:17:51] We save money in the process. [1:17:54] We save time in the process and [1:17:54] a lot of aggravation. [1:17:58] >> Our goal is to be good [1:18:00] stewards of the public's money. [1:18:02] And to demonstrate courthouse [1:18:06] by courthouse that we are [1:18:06] deserving of the governor's and [1:18:08] legislature's trust to spend [1:18:09] every penny wisely. [1:18:12] I'm now pleased to introduce [1:18:14] the Vice-Chair of the Court [1:18:16] Facilities Advisory Committee, [1:18:17] Judge Eric Wersching. [1:18:20] >> Thank you very much, Justice [1:18:20] Hill. [1:18:21] Good morning, Chief Justice, [1:18:22] and members of the council. [1:18:24] In your materials for today's [1:18:26] meeting is a recommendation [1:18:28] from the Court Facilities [1:18:31] Advisory Committee, CFAC, the [1:18:33] proposed five-year plan for [1:18:33] construction of new courthouses [1:18:37] as well as a capital outlay [1:18:40] budget change proposal for [1:18:43] fiscal year 2027-28. [1:18:44] We're asking for that [1:18:45] recommendation to be approved [1:18:47] and for staff to be directed to [1:18:49] make the applicable submissions [1:18:52] to the Department of Finance. [1:18:53] Justice Hill spoke of many of [1:18:54] the exciting recent [1:18:55] developments on this facility [1:18:57] front with respect to the [1:18:58] budget. [1:18:59] >> In order to provide you with [1:18:59] a little more context for the [1:19:02] work that that CFAC has done to [1:19:06] facilitate the building of [1:19:07] dignified, economical [1:19:08] courthouses throughout the [1:19:10] state and to develop and to [1:19:11] recommend the present five-year [1:19:12] plan, we think it's important [1:19:14] to highlight several of CFAC's [1:19:18] considerations and actions. [1:19:20] >> First, as to the standards [1:19:23] Justice Hill spoke to. [1:19:25] On the building of courthouses, [1:19:28] Justice Hill described [1:19:30] standards that CFAC has [1:19:31] developed. [1:19:33] Every three years CFAC's [1:19:36] standards working group [1:19:39] meticulously considers [1:19:40] literally hundreds of pages of [1:19:42] standards, revising them and [1:19:45] updating them. [1:19:46] >> The standards are detailed [1:19:48] but appropriately complexable. [1:19:50] They form the basis of [1:19:51] construction bid documents and [1:19:53] provide the use of a variety of [1:19:54] templates to fit the needs of [1:19:58] specific courthouses and [1:19:59] courtrooms. [1:20:00] >> They also alleviate the time [1:20:03] and the expense that in the [1:20:03] past was used designing and [1:20:06] building courthouses from [1:20:08] scratch. [1:20:08] In other words, we no longer [1:20:12] build bespoke courthouses but, [1:20:14] instead, build courthouses from [1:20:16] standards and a selection of [1:20:18] templates that best meets the [1:20:20] needs of the community. [1:20:24] Justice hill referenced the [1:20:27] cost reduction subcommittee. [1:20:27] CFAC is interested in, and we [1:20:29] know the council is as well, [1:20:31] being good stewards of taxpayer [1:20:35] dollars. [1:20:36] We ran into a challenge, though. [1:20:43] Small courthouses cost more per [1:20:44] square foot to build than large [1:20:47] projects. [1:20:48] This reduced competitiveness [1:20:48] for state funding and [1:20:51] potentially left communities in [1:20:55] outdated, unsafe facilities. [1:20:57] It's an economies of scale [1:20:58] issue. [1:20:59] >> To that end, the cost [1:21:00] reduction committee of CFAC [1:21:03] looked to the standard we just [1:21:04] discussed to provide a path to [1:21:13] cut costs. [1:21:14] We have used those standards [1:21:15] and reduced the size of many [1:21:18] courthouses allowing us to [1:21:18] avoid using excess square [1:21:20] footage that dries up the cost [1:21:22] of construction. [1:21:24] >> Most recently the cost [1:21:27] reduction subcommittee reduced [1:21:27] building sizes for the San Joe [1:21:34] Quinn, Tracy, and Plumas [1:21:37] projects. [1:21:37] You can see the results of the [1:21:38] subcommittee's work. [1:21:40] >> It makes smaller courthouse [1:21:42] projects viable and dignified [1:21:45] because we're using our [1:21:46] standards where those [1:21:47] courthouses were previously not [1:21:49] cost competitive. [1:21:52] Those recommendations were [1:21:55] advanced and approved at a [1:21:57] savings of tens of millions of [1:21:58] dollars. [1:21:59] >> But we're not just building [1:22:00] cookie cutter courthouses as a [1:22:03] result of these processes. [1:22:07] For instance, the Falasco was a [1:22:10] courthouse that was built at a [1:22:13] 30% cost savings and utilized [1:22:15] tilt-up construction similar to [1:22:15] that used in private [1:22:20] construction of Target and [1:22:21] Costco stores. [1:22:21] Combined with our standards is [1:22:25] very dignified. [1:22:26] >> Other examples of us not [1:22:27] building cookie cutter [1:22:31] courthouses include the. [1:22:34] L Centro courthouse which the [1:22:35] chief attended the dedication [1:22:36] of on your screen. [1:22:40] We have the Yreka courthouse. [1:22:44] We have the Sonora courthouse [1:22:45] and the Santa Rosa courthouse [1:22:49] that we just heard about today [1:22:51] the dedication that you two [1:22:51] attended. [1:22:53] >> So more economicaleconomical [1:22:54] efficient does not equate to [1:22:57] less dignified. [1:22:57] But in addition to CFAC working [1:23:02] on replacing aging courthouses [1:23:03] with seismically safe [1:23:06] structures, defining standards [1:23:06] for courthouses and examining [1:23:10] cost cutting where appropriate, [1:23:10] CFAC also looks very closely at [1:23:14] deferred maintenance and [1:23:16] facility modification costs [1:23:17] when recommending its five-year [1:23:18] plan that's before you. [1:23:20] >> In many respects, deferred [1:23:22] maintenance and facility [1:23:24] modification expenses are the [1:23:27] hidden costs of aging buildings [1:23:27] because dollars that we spend [1:23:32] on aging obsolete buildings are [1:23:33] dollars not invested in new [1:23:36] purpose-built courthouses. [1:23:37] >> We have an estimated $5. [1:23:40] 37 billion in estimated [1:23:41] deferred maintenance costs [1:23:42] which approximately $3. [1:23:46] 96 billion is the branch's [1:23:48] Chair. [1:23:49] >> New construction, however, [1:23:50] by contrast, 50-plus years of [1:23:51] service life and dramatically [1:23:54] reduces the long-term [1:23:54] maintenance burden on the state [1:23:58] and on the branch. [1:23:59] At CFAC we're very much aware [1:24:00] of these deferred maintenance [1:24:02] hidden expenses when [1:24:03] recommending the five-year plan [1:24:04] before you. [1:24:07] >> As is set forth in your [1:24:10] materials, the five- year plan [1:24:13] includes 17 courthouses, [1:24:14] projects for construction, and [1:24:15] they're up on the slide, very [1:24:18] small, in front of you. [1:24:18] But you have them in your [1:24:22] material. [1:24:22] But please remember as Justice [1:24:24] Hill mentioned, up until about [1:24:26] two weeks ago, this five-year [1:24:28] plan included many other [1:24:31] courthouses. [1:24:31] They're no longer part of that [1:24:33] five-year plan because of the [1:24:33] budget. [1:24:34] >> Those projects that are not [1:24:37] on this five-year plan because [1:24:40] they've been fully funded [1:24:42] through the budget, include [1:24:46] Clearlake, Tracy, Kern, Nevada [1:24:49] city, Plumas, Santa Clarita and [1:24:51] San Luis Obispo. [1:24:52] Before moving on to the action [1:24:54] item, we'd be remiss if we did [1:24:58] not thank our dedicated, [1:24:59] hard-working, very competent [1:25:00] Judicial Council staff. [1:25:02] >> They provide us with such [1:25:03] wonderful guidance on a daily [1:25:06] basis and, really, we couldn't [1:25:07] do the work without them and [1:25:09] make these recommendations [1:25:09] without their tremendous [1:25:11] insight. [1:25:12] And I know that we just have [1:25:13] two of them here but it is a [1:25:16] team that stands behind [1:25:17] everything that our CFAC [1:25:19] committee does. [1:25:20] >> And I have the privilege of [1:25:22] being able to address you [1:25:23] today, but it really is the [1:25:25] work of all of the CFAC [1:25:27] committee members as well that [1:25:27] have contributed to this five- [1:25:31] year plan including Judge [1:25:32] Kelly, Justice Hill as well. [1:25:35] With that, CFAC recommends [1:25:36] approval of its proposed [1:25:37] five-year plan and the capital [1:25:42] outlay budget change proposal [1:25:42] and staff be directed to make [1:25:44] their submission to the [1:25:45] Department of Finance. [1:25:45] We're prepared to answer any [1:25:49] questions. [1:25:50] >> Thank you for your [1:25:52] presentation, for such a [1:25:52] thorough and thoughtful plan [1:25:54] that you've put before us to [1:25:55] consider and for helping us be [1:25:58] good stewards with the money [1:25:59] that we receive. [1:26:00] We appreciate all the hard work [1:26:01] and the teamwork that went into [1:26:03] the proposal. [1:26:04] >> Are there any comments or [1:26:05] questions? [1:26:09] I'll entertain a motion for [1:26:10] movement of approval of this [1:26:11] agenda item. [1:26:13] >> I'll move. [1:26:13] >> Thank you. [1:26:14] >> I'll second, chief. [1:26:18] >> Thank you, Boulware Eurie [1:26:19] and justice Corrigan. [1:26:20] All those in favor please say [1:26:24] aye. [1:26:25] Any nos or abstentions? [1:26:26] This item is approved, thank [1:26:27] you. [1:26:28] >> Thank you. [1:26:29] >> Good job. [1:26:32] >> For our third item, we will [1:26:39] consider our IT modernization [1:26:41] funding for 2026-27, item [1:26:43] 26-107 in your materials. [1:26:46] We welcome our presenters Judge [1:26:48] Maria Hernandez, Chair of the [1:26:49] Technology Committee and Mr. [1:26:52] David Slayton, Vice-Chair of [1:26:57] the Technology Committee. [1:27:02] >> Good morning. [1:27:06] Thank you, Chief. [1:27:07] We are pleased and, again, [1:27:07] thank you for allowing us the [1:27:12] opportunity to share with you [1:27:17] this morning the IT project [1:27:19] grant for fiscal year '26-27. [1:27:21] I'm pleased to be joined by our [1:27:22] Vice-Chair, Mr. [1:27:23] David Slayton, the CEO from Los [1:27:26] Angeles County. [1:27:27] We're going to try to get [1:27:29] through this and get everybody [1:27:29] out on time. [1:27:31] I'm going to move to what we [1:27:32] intend to cover here this [1:27:33] morning. [1:27:34] I'll start with an overview of [1:27:39] the IT mod guiding principles [1:27:43] and will turn it over to David [1:27:45] to share the new funding [1:27:48] methodology including the focus [1:27:50] on collaborative efforts [1:27:52] amongst all the courts. [1:27:52] We'll close by highlighting the [1:27:55] impacts of this important grant [1:27:56] project for the courts and also [1:27:59] requesting your approval. [1:28:01] First of all, going to the [1:28:01] guiding principles. [1:28:03] It's important, and I know [1:28:04] you've heard from us before, [1:28:07] but IT modernization grant [1:28:07] funding has remained consistent [1:28:10] over the many years. [1:28:11] >> These principles include a [1:28:14] commitment to promote [1:28:16] innovation through technology. [1:28:18] This year's funding priorities [1:28:19] were informed by court [1:28:20] technology assessments and [1:28:24] surveys that identified the top [1:28:25] five priorities and funding [1:28:28] needs of the court. [1:28:28] The next our Technology [1:28:29] Committee, who we are very [1:28:31] honored to serve with, and as [1:28:32] judge Wersching just said, this [1:28:35] takes a team and a village in [1:28:36] working behind all of the [1:28:38] efforts. [1:28:39] >> We adopt an approach to [1:28:40] distribution of methodology [1:28:44] each year based on the branch [1:28:45] needs. [1:28:45] In other words, we need to be [1:28:47] flexible in these changing [1:28:48] times. [1:28:49] David's going to discuss with [1:28:49] you in just a moment that [1:28:52] transformation and what we're [1:28:53] doing now. [1:28:56] >> Finally, given our limited [1:28:56] resources and at its core we [1:28:58] always want to encourage [1:29:00] collaboration in all aspects of [1:29:03] our IT modernization funds. [1:29:04] From the way we evaluate the [1:29:07] process and the applications [1:29:07] themselves, we are encouraging [1:29:10] collaboration at every step of [1:29:14] this impactful program. [1:29:16] >> What I would like to do is a [1:29:16] quick overview before I turn it [1:29:19] over to David to discuss. [1:29:19] When you look at this number, [1:29:24] we had 46 courts that applied, [1:29:29] submitting over $62 million, [1:29:32] almost $73 million in requests [1:29:35] for this mod fundsing. [1:29:38] As you know there's only $12. [1:29:41] 5 available to allocate for [1:29:43] that funding. [1:29:44] >> What I will say is that also [1:29:46] included 149 separate proposals [1:29:50] that a tremendous team through [1:29:54] our team reviewed each and [1:29:58] every step along the way. [1:29:59] We have had funding requests [1:30:00] far ex receipting what is [1:30:02] available for allocation for [1:30:05] the past five years, the [1:30:07] amounts have ranged from $50 [1:30:12] million to $68 million for [1:30:17] modernization. [1:30:18] This really limits a local [1:30:19] court's ability to maintain [1:30:23] reliability services, address [1:30:25] the rising costs and, of [1:30:26] course, keeping up with our [1:30:29] public's expectations for [1:30:32] secure, reliable, efficient [1:30:32] technology. [1:30:33] Given the imbalance, and we've [1:30:34] talked through some of the [1:30:36] budget and you'll hear more [1:30:37] later this morning, those gaps, [1:30:41] it's more important now than [1:30:44] ever that our funding approach [1:30:45] and how we allocate these funds [1:30:47] is deliberate, that it's [1:30:50] thoughtful and is strategic. [1:30:51] >> At this point I'd like to [1:30:53] turn it over to Mr. [1:30:53] Slayton to run through that [1:30:55] methodology for you. [1:30:56] >> Thank you, Judge Hernandez, [1:30:58] and good morning, everyone. [1:30:59] The tech committee spent time [1:31:02] before we released the IT mod [1:31:04] applications trying to adopt a [1:31:04] new approach that could [1:31:07] continue to align with the [1:31:07] program's guiding principles [1:31:09] but would think about how we [1:31:10] could use the very limited [1:31:12] resources we have as [1:31:14] effectively as possible. [1:31:15] >> The approach we adopted [1:31:18] aimed to rank for funding [1:31:19] consideration similar to the [1:31:21] way that we -- great [1:31:23] traditional grant programs rank [1:31:25] applications, and the intent [1:31:26] was to prioritize the most [1:31:29] impactful proposals submitted [1:31:31] by the courts. [1:31:33] >> We also wanted to promote [1:31:33] the three funding priorities [1:31:35] for this cycle chosen by the [1:31:36] council based upon the [1:31:37] responses from the court's [1:31:37] needs, and those included cyber [1:31:41] and information security, case [1:31:42] management system improvements [1:31:44] and enhancements, and IT [1:31:46] infrastructure. [1:31:47] And to help drive progress in [1:31:48] these top priority areas that [1:31:50] have been identified by the [1:31:53] courts. [1:31:54] >> We wanted to encourage [1:31:55] collaborative proposals, as [1:31:55] Judge Hernandez was mentioning. [1:31:56] Collaboration is important. [1:31:59] We have limited resources, so [1:32:01] when we can have courts [1:32:02] collaborate and reuse [1:32:04] technology that's a way we can [1:32:05] maximize the funds. [1:32:06] And so courts were urged to [1:32:08] submit joint projects supported [1:32:10] by letters of endorsement from [1:32:11] other courts to maximize that [1:32:13] funding. [1:32:14] >> And then we wanted to invest [1:32:14] funding where it was most [1:32:16] needed to help level up courts [1:32:18] and support achievement of [1:32:20] baseline technology initiatives [1:32:22] like basic cyber security, [1:32:23] making sure everyone was at the [1:32:26] same basic level. [1:32:27] >> So to implement this new [1:32:29] approach, the work stream from [1:32:30] the information technology [1:32:33] Advisory Committee led by Judge [1:32:36] Hanson, the Chair of that [1:32:37] committee, and comprised of [1:32:38] members across the branch [1:32:40] including judges, CEOs, other [1:32:42] administrative staff, [1:32:44] technology and operational [1:32:45] officers, they were tasked with [1:32:47] completing a more in- depth [1:32:51] criteria, reviewed all 149 [1:32:52] applications in detail and [1:32:53] scored them based upon criteria. [1:32:56] >> The purpose of this change [1:32:57] was to provide a more [1:32:59] comprehensive review of project [1:33:00] proposals, establish a [1:33:03] framework that will support [1:33:04] project ranking --that [1:33:05] supported project ranking for [1:33:07] funding consideration and that [1:33:09] would align our evaluation [1:33:10] approach with practices [1:33:12] commonly used in traditional [1:33:14] grant funding programs. [1:33:15] >> In addition to ensuring the [1:33:17] project met project [1:33:17] requirements, the work street [1:33:19] evaluated key factors such as [1:33:21] the project's alignment with [1:33:23] this year's funding priorities. [1:33:23] The number of courts that were [1:33:26] involved in a collaboration [1:33:27] with the project, the level of [1:33:29] public benefit, the impact to [1:33:33] improving a court's baseline [1:33:33] security posture and the level [1:33:35] of modernization or innovation [1:33:37] proposed by the court. [1:33:38] The work stream's role was [1:33:41] simply this, to evaluate [1:33:41] projects according to a set of [1:33:44] criteria we provided to them. [1:33:45] They were not aware of the [1:33:47] impacts of each factor or its [1:33:48] weighting in our final [1:33:50] recommendations but they were [1:33:51] looking at does the proposal [1:33:53] meet these criteria? [1:33:54] Once that was done and [1:33:55] following that work stream's [1:33:56] review, the Technology [1:33:57] Committee applied weights to [1:33:59] the evaluation criteria. [1:33:59] They allowed us to score and [1:34:03] rank those projects by those [1:34:05] scores they'd been provided by [1:34:08] ITAC. [1:34:09] >> After we did all of that, [1:34:10] after that ranking was done and [1:34:11] we reviewed the results, we [1:34:13] determined that we wanted to [1:34:15] check a few --have a few other [1:34:16] checks to make sure that we [1:34:18] were using our funding as [1:34:20] wisely as we could. [1:34:20] Those included ensuring both [1:34:22] appellate and trial courts [1:34:23] receive funding even with the [1:34:26] ranked model, confirming that [1:34:26] there was no duplication of [1:34:29] funding with other council [1:34:29] grants, some of which are on [1:34:32] today's agenda. [1:34:32] And if a project was already [1:34:34] funded by one of those [1:34:35] projects, it was removed from [1:34:36] consideration here. [1:34:38] >> We corrected requested [1:34:38] amounts to align with program [1:34:40] requirements. [1:34:41] Sometimes there were items that [1:34:42] were included that were not [1:34:45] allowed to be funded by this [1:34:45] program, so included [1:34:47] facility-related costs. [1:34:47] And then we monitored for [1:34:50] excessive allocation where a [1:34:52] court had multiple highly [1:34:54] ranked projects to avoid [1:34:55] creating large overages trying [1:34:56] to spread the money as far as [1:34:59] we could. [1:35:00] >> Ultimately this year the [1:35:01] Technology Committee is [1:35:02] recommending this new funding [1:35:05] approach. [1:35:05] We want to fully fund the [1:35:08] highest ranked projects until [1:35:10] the $12. [1:35:11] 5 billion allocated is [1:35:11] exhausted. [1:35:12] One project, because of that, [1:35:14] is receiving partial funding [1:35:15] because it fell right at the [1:35:18] cut line, so we're just fund [1:35:20] every every that we can, and [1:35:21] one of those projects will be [1:35:22] partially funded because of [1:35:24] that. [1:35:25] >> You'll see and Judge [1:35:25] Hernandez will talk about the [1:35:27] wait list where perhaps that [1:35:28] project will receive full [1:35:30] funding if there's additional [1:35:32] revenue available. [1:35:33] >> The goal of this model is to [1:35:34] direct to the projects with the [1:35:37] greatest impact. [1:35:39] In prior years the IT was to [1:35:41] all courts regardless of the [1:35:42] impact leaving many projects [1:35:44] underfunded and unable to move [1:35:46] forward. [1:35:47] Courts often had to scale back [1:35:47] or delay projects because [1:35:50] partial allocations were not [1:35:50] sufficient to deliver full [1:35:53] outcomes. [1:35:54] >> And lastly, the prior model [1:35:56] made it difficult to assess [1:35:59] statewide progress because it [1:36:00] was fragmented across [1:36:03] technology areas. [1:36:03] Our new model ensures courts [1:36:06] can fully deliver high-impact [1:36:06] projects instead of stretching [1:36:08] limited dollars across too many [1:36:10] partially funded efforts. [1:36:13] >> It creates greater [1:36:14] transparency and [1:36:15] predictability, highlighting [1:36:15] specific projects for funding [1:36:17] and enabling courts to plan [1:36:18] with confidence, and it focuses [1:36:21] limited funds on the projects [1:36:23] that address the established [1:36:24] priorities of greatest 23450ED [1:36:25] by the Technology Committee and [1:36:27] the council and this year [1:36:29] security, case management and [1:36:30] infrastructure. [1:36:31] >> Therefore, we can assess [1:36:32] better statewide progress as we [1:36:36] move forward. [1:36:36] This summary on the screen in [1:36:39] front of you shows how the $12. [1:36:40] 5 allocation is being [1:36:42] recommended to be distributed [1:36:44] across the top funding [1:36:45] priorities. [1:36:46] You'll see cyber and [1:36:47] information security. [1:36:48] We have 24 projects, the most [1:36:51] number of projects that we're [1:36:53] recommending funding but only [1:36:54] $3. [1:36:55] 27 million of that 12. [1:36:57] 5. [1:36:57] In the case management system [1:36:58] fewer projects, ten projects, [1:37:00] but because of the extensive [1:37:03] cost of the projects $6. [1:37:04] 41 million, the largest of the [1:37:07] investment area. [1:37:09] >> IT infrastructure we're [1:37:09] recommending funding 12 [1:37:12] projects that would total $2. [1:37:12] 1 million and a few other [1:37:14] projects that are being funded [1:37:16] that's just under $700,000. [1:37:17] And these include things such [1:37:19] as a records automation review [1:37:21] pilot, electronic evidence and [1:37:24] electronic filing. [1:37:25] >> I'll point out electronic [1:37:26] filing in some of our smallest [1:37:27] counties in the state who have [1:37:28] not previously been able to [1:37:30] offer that will be a big [1:37:31] improvement. [1:37:32] The $12. [1:37:33] 5 million will be awarded to 32 [1:37:35] courts including seven small [1:37:36] courts and the fifth District [1:37:38] Court of appeal who submitted [1:37:40] for a collaborative on behalf [1:37:41] of the appellate courts. [1:37:43] >> Importantly, five of those [1:37:44] projects, including the fifth [1:37:45] District Court of appeals are [1:37:47] these collaborative efforts [1:37:48] that benefit 23 courts in [1:37:51] total, so just those five also [1:37:52] help 23 additional courts. [1:37:55] >> With that I will turn it [1:37:57] back over to Judge Hernandez [1:37:57] who will speak more about the [1:37:58] collaborative projects. [1:38:00] >> Thank you so much, David. [1:38:01] And as you can see, it's a very [1:38:04] pro-bust comprehensive [1:38:05] evaluation and assessment we [1:38:07] have moved to and as DavidDavid [1:38:10] finished up with speaking to [1:38:10] those collaboration projects, [1:38:12] this was a new focus for our [1:38:15] tech committee and this grant [1:38:16] this year. [1:38:18] The tech committee was driven [1:38:18] by our commitment to better [1:38:20] serve the branch with shared [1:38:21] solutions, to realize those [1:38:25] economies of scale, and support [1:38:27] community problem solving [1:38:27] together, ing that limited [1:38:30] funding that you see in these [1:38:31] charts that we've presented for [1:38:33] you. [1:38:34] >> With that in mind, included [1:38:36] in our recommendation is the [1:38:38] five approved projects for [1:38:40] collaboration. [1:38:42] I would like to bring your [1:38:44] attention to that last Sierra [1:38:45] project which is a [1:38:47] collaborative project that was [1:38:48] initiated by Sierra's Superior [1:38:53] Court, but, as you note, it [1:38:56] includes Modoc, Plumas and [1:39:00] trinity. [1:39:01] These projects are ones that [1:39:02] the courts will initiate the [1:39:03] projects and partner courts [1:39:05] will participate in that. [1:39:06] With the example from the [1:39:08] Sierra, they will seek to adopt [1:39:10] and access modernization [1:39:11] through respective case [1:39:12] managements for their [1:39:14] electronic filing. [1:39:16] As we know electronic filing [1:39:18] enables litigants, attorneys [1:39:19] and justice partners to submit [1:39:21] their documents online. [1:39:23] The project reduces the need [1:39:27] for in-person courthouse visits [1:39:28] and removes significant [1:39:30] geographic, financial and [1:39:30] procedural barriers that we've [1:39:33] all been talking about to make [1:39:33] sure we're providing access to [1:39:37] justice. [1:39:38] >> Ultimately this project [1:39:41] operationalizes while [1:39:43] strengthening equitable access [1:39:44] to justice offering our rural [1:39:45] residents faster, more reliable [1:39:48] and more accessible court [1:39:50] services. [1:39:51] The shared investments allowed [1:39:51] the courts to pull their [1:39:54] resources and maximize the [1:39:58] limited funding. [1:39:58] This covers our urban to rural, [1:40:01] from small to large. [1:40:03] >> Moving to the wait list [1:40:05] David spoke about. [1:40:07] We have ten prioritized [1:40:09] projects that are on a wait [1:40:14] list. [1:40:16] If a court cannot use its full [1:40:16] award or can't complete the [1:40:18] project within the time lines, [1:40:22] the weight list will allow us [1:40:25] to realskate to those ready to [1:40:27] move forward. [1:40:28] This process keeps that local [1:40:31] court project funding with our [1:40:32] courts supporting timely [1:40:33] project completion and [1:40:35] maximizing the benefit of those [1:40:40] funds. [1:40:42] >> The impact is on how [1:40:43] important techie is. [1:40:46] The IT projects will deliver [1:40:48] meaningful, measurable impact [1:40:48] across our court operations. [1:40:52] Investments in modern [1:40:53] technology as you all know will [1:40:55] expand our access to justice, [1:40:57] broadening public access to [1:40:58] court services and ensure more [1:41:03] consistent service delivery [1:41:07] across our appellate and [1:41:09] Supreme Court. [1:41:10] Improving our court [1:41:10] collaboration by enabling [1:41:13] information sharing and [1:41:13] investing and a shared solution [1:41:16] to limited funds. [1:41:18] By replacing our aging and [1:41:19] sometimes quite archaic systems [1:41:21] that we all work within which [1:41:23] then will reduce those [1:41:25] operational risks and [1:41:26] strengthening performance, [1:41:27] security and reliability. [1:41:29] And, of course, deploying our [1:41:33] scalable solutions and [1:41:37] duplication ensuring technology [1:41:40] can quickly adapt to new Lastly [1:41:44] but certainly not least, to [1:41:46] mature court technology, the [1:41:48] world that we are a part of by [1:41:49] strengthening our cyber [1:41:52] security and overall [1:41:52] operational readiness to meet [1:41:56] future demands. [1:42:00] The needs continue. [1:42:01] Technology is a foundation to [1:42:03] what we do every day to keep [1:42:07] our courts operational, [1:42:09] security reliable across the [1:42:10] state. [1:42:11] >> I say it is the backbone to [1:42:13] justice and how we deliver [1:42:15] service to our public. [1:42:17] Public expectations demand that [1:42:18] the courts provide more digital [1:42:20] and remote service. [1:42:22] We've heard about that so many [1:42:25] times and how important more [1:42:27] data transparency and, of [1:42:28] course, faster responses that [1:42:31] the public also wants from us. [1:42:33] >> We just can't keep pace at [1:42:34] the rate we're at right now. [1:42:36] With the rising costs that [1:42:37] we've all heard about, some [1:42:40] licensing fees that we just [1:42:40] heard about, case management [1:42:43] systems, hosting an operational [1:42:45] IT expenses are increasing [1:42:48] exponentially. [1:42:50] But as we've discussed on other [1:42:52] occasions and this morning, [1:42:53] there is no dedicated funding [1:42:55] for the maintenance and [1:42:57] operational technology needs to [1:42:58] keep our systems running and [1:43:01] providing that access to [1:43:01] justice. [1:43:02] >> As a result of that lack of [1:43:07] dedicated funding, on going IT [1:43:10] support covered by the baseline [1:43:11] budget which creates that [1:43:13] competition for very limited [1:43:14] resources at a time when [1:43:15] technology needs to continue to [1:43:17] grow and support our operations. [1:43:21] >> You will see a presentation [1:43:22] following this one talking [1:43:24] about those budget change [1:43:27] proposals and we're so very [1:43:28] encouraging you to support [1:43:32] those as well. [1:43:35] >> The request of our entire [1:43:35] tech committee as well as [1:43:37] thanking all of our JCIT staff, [1:43:39] I join in all of those comments [1:43:40] about our Judicial Council [1:43:43] staff, but specifically this [1:43:43] JCIT staff and the work they [1:43:47] have done with this IT mod [1:43:49] funding but every single day on [1:43:52] so many different fronts. [1:43:52] We're so grateful to you, Lisa, [1:43:58] to Mr. [1:43:59] Ye, your team. [1:44:02] >> Chief, thank you to you for [1:44:05] your incredible leadership and [1:44:06] dedication to serving access to [1:44:07] justice, but especially in this [1:44:11] space for technology. [1:44:11] I always carry this quote [1:44:13] around. [1:44:13] It's from one of your [1:44:14] statements at the judiciary, [1:44:16] because it's really important [1:44:16] as we do so many of the words [1:44:20] that you say, but when you talk [1:44:21] about technology and you make [1:44:22] sure it's a priority for our [1:44:23] branch. [1:44:24] >> You say, together we will [1:44:25] continue to shape the future [1:44:29] for the courts ensuring that [1:44:31] technology serves as a bridge [1:44:32] to justice. [1:44:35] So what we're asking today is [1:44:35] your consideration and approval [1:44:38] to continue with that bridge in [1:44:41] technology. [1:44:42] >> Thank you. [1:44:42] Thank you both for your [1:44:44] presentation today. [1:44:45] Judge Hernandez, Mr. [1:44:46] Slayton, in particular the [1:44:47] level of detail that you've [1:44:51] gone through to to us through [1:44:53] the methodology andand [1:44:56] selection criteria that you've [1:44:57] applied, emphasizing quite [1:44:58] clear in your presentation and [1:44:59] the materials as well the focus [1:45:02] on collaboration and the [1:45:03] transparency that's involved in [1:45:05] the process, so we appreciate [1:45:06] that. [1:45:07] >> Are there any questions or [1:45:11] comments? [1:45:12] >> Very impressive. [1:45:13] >> Thank you, judge Moorman. [1:45:16] Is that a motion for approval? [1:45:20] >> Yes. [1:45:20] Is there a second? [1:45:20] Oh, my gosh. [1:45:23] I heard judge Hal lahan on the [1:45:25] side. [1:45:25] Thank you. [1:45:25] All in favor say aye. [1:45:30] >> Aye. [1:45:31] >> Aye. [1:45:31] >> Any nos? [1:45:32] Any abstentions? [1:45:34] Thank you. [1:45:35] This item is approved. [1:45:36] >> Thank you, Chief. [1:45:39] >> Thank you. [1:45:40] And now with our fourth and [1:45:41] final item, we will consider [1:45:44] the fiscal year 2027-28 budget [1:45:47] change proposals for the [1:45:49] Supreme Court, Courts of Appeal [1:45:52] and our Superior Courts as well [1:45:54] as the Habeas Corpus Resource [1:45:55] Center. [1:45:56] This is related to our Judicial [1:45:57] Branch Facilities Program, item [1:45:59] 26-40. [1:46:01] >> We welcome our presenters, [1:46:04] Judge Ann Moorman, Chair of the [1:46:05] Budget Committee and, again, we [1:46:09] welcome Zlatko. [1:46:12] Thank you. [1:46:14] >> Thank you, Chief. [1:46:14] Good morning, everyone. [1:46:16] As the chief indicated, we are [1:46:21] here on item 26-040, the [1:46:23] Judicial Branch budget fiscal [1:46:25] year '27-28 budget change [1:46:30] proposals, affectionately [1:46:31] called BCPs, I will probably [1:46:32] use the acronym all morning. [1:46:36] On behalf of BCP, we're here [1:46:41] today to present the proposed [1:46:41] budget change proposals. [1:46:44] Part of the Budget Committee's [1:46:47] charge under 10. [1:46:50] 15 subdivision 52 branch budget [1:46:52] priorities. [1:46:53] To do this the Budget Committee [1:46:55] makes recommendations annually [1:46:56] to the council regarding which [1:46:58] budget change proposals should [1:46:59] be moved forward to the [1:47:03] Department of Finance. [1:47:04] The Judicial Branch budget [1:47:05] development process is a [1:47:07] comprehensive seven-month [1:47:08] process of seeking ideas from [1:47:12] various Judicial Council [1:47:13] advisory bodies for the highest [1:47:14] priority needs in the branch. [1:47:18] >> Advisory bodies submitting [1:47:20] concepts must vote in open [1:47:21] meetings to recommend a concept [1:47:23] to the Budget Committee. [1:47:26] Judicial staff and subject [1:47:26] matter experts provide [1:47:30] presentations on the concepts [1:47:30] to the Judicial Branch Budget [1:47:31] Committee and answer any [1:47:32] questions Budget Committee [1:47:33] members may have regarding any [1:47:36] or each of the concepts. [1:47:38] >> After all the concepts are [1:47:40] gathered and all Advisory [1:47:41] Committees have an opportunity [1:47:45] to provide input on the [1:47:48] concept, we -- any are [1:47:50] considered by the Budget [1:47:50] Committee in an open meeting. [1:47:54] As the process is conducted in [1:47:55] an open meeting, the public and [1:47:58] other stakeholders also have [1:48:00] the opportunity for public [1:48:02] comment. [1:48:03] >> In previous years, as you [1:48:05] have heard me say, the [1:48:05] committee took the approach [1:48:08] that it would recommend to the [1:48:08] council only those concepts [1:48:11] that we felt were essential for [1:48:15] us to fulfill our core mission [1:48:18] as a branch. [1:48:19] At the same time recognizing [1:48:20] fiscal conditions in the state. [1:48:23] This year things are a little [1:48:25] different. [1:48:26] The fiscal year '27-28 budget [1:48:26] will be the first budget [1:48:29] considered by the new governor [1:48:31] and their team. [1:48:32] It is important to emphasize to [1:48:34] the new administration, in our [1:48:35] view, all of the critical needs [1:48:39] of the branch that have been [1:48:42] identified through our process. [1:48:44] This change in executive is a [1:48:47] unique and important [1:48:47] opportunity to educate and [1:48:49] inform the new administration [1:48:50] of the challenges and the needs [1:48:53] that we have as a branch in [1:48:56] continuing to provide equal [1:48:56] access to justice for all [1:49:00] Californians, all court users, [1:49:01] while at the same time [1:49:02] acknowledging the state's [1:49:06] multiyear projected deficit. [1:49:09] >> The proposals before you [1:49:11] today were not presented to you [1:49:13] in any sort of order or [1:49:14] priority because we believe [1:49:18] through experience that the [1:49:19] recommended proposals each [1:49:20] represents something that is a [1:49:21] high priority for the branch. [1:49:25] This approach also gives [1:49:27] greater flexibility to our [1:49:28] chief Administrative Director [1:49:29] and our Chief Justice in their [1:49:32] budget advocacy efforts for for [1:49:35] programs and services. [1:49:38] >> This year we had a total it [1:49:39] have 33 concepts presented. [1:49:41] Those include some of the [1:49:42] capital outlay projects. [1:49:45] The Judicial Branch Budget [1:49:46] Committee reviewed and [1:49:47] considered each of those. [1:49:50] Some of those were combined. [1:49:51] Some of those are not before [1:49:54] you today. [1:49:54] Those that are before you [1:49:56] today, as I've indicated, [1:49:59] represent the highest priority. [1:50:01] >> These budget change concepts [1:50:03] represent the highest values [1:50:04] and priorities of the branch [1:50:05] and represent the input of [1:50:09] various branch advisory bodies, [1:50:10] acknowledge the state's [1:50:12] multiyear projected deficit, [1:50:13] support greater access to [1:50:15] justice for all Californians [1:50:16] and assist vulnerable [1:50:19] populations by advancing equity [1:50:21] and justice. [1:50:22] >> The fiscal year '27-28 [1:50:24] recommended proposals focus on [1:50:27] funding the branch's needs. [1:50:30] If included in the '27 Budget [1:50:31] Act, these proposals will [1:50:32] provide funding for Judicial [1:50:35] Branch priorities, some of [1:50:36] which include inflationary [1:50:38] funding adjustments to support [1:50:41] Trial Court operations, [1:50:43] facility support, security [1:50:45] assessment and capital outlay, [1:50:47] court-appointed council [1:50:47] programs for the Supreme Court, [1:50:50] and the courts Courts of [1:50:57] Appeal, racial justice act [1:51:00] retroactivity, and branch wide [1:51:01] cyber security just to name a [1:51:02] few. [1:51:03] >> The list represents a budget [1:51:05] package that will provide the [1:51:05] new executive and their team [1:51:08] with information on the highest [1:51:09] priorities for the Judicial [1:51:11] Branch. [1:51:12] With the goal to increase equal [1:51:15] access to justice for all [1:51:15] Californians while also [1:51:19] acknowledging a state's [1:51:20] significant multiyear projected [1:51:21] deficit and limited resources. [1:51:26] >> The proposals before you [1:51:27] today will benefit court users [1:51:29] and the public by investing in [1:51:30] interpreter services and [1:51:32] increased compensation for [1:51:33] court- appointed council, [1:51:36] improving service quality and [1:51:36] ensuring timely equitable [1:51:38] justice for all Californians. [1:51:40] >> Significant funding is [1:51:42] allocated for ongoing [1:51:42] technology support, cyber [1:51:45] security improvements and [1:51:45] modernization of data analytics [1:51:48] and case management systems. [1:51:50] >> These will protect sensitive [1:51:51] court systems from cyber [1:51:54] threats, improve operational [1:51:55] reliability and support public [1:51:58] access to digital court [1:52:00] services, some of which we just [1:52:00] heard a little bit about. [1:52:03] >> The proposals also address [1:52:03] the facility modifications and [1:52:05] capital outlay projects to [1:52:07] ensure safe, secure and [1:52:09] efficient courthouses statewide [1:52:11] that will protect court users [1:52:12] and staff and support access to [1:52:17] justice for all Californians. [1:52:20] >> Speaking for a moment about [1:52:21] the current budget year, the [1:52:23] Budget Act of 2026 included [1:52:24] several funding priorities that [1:52:27] are currently before the [1:52:27] council, or were earlier today. [1:52:30] The Budget Act of 2026 included [1:52:33] funding for 13 new judgeships [1:52:34] over the next five years, $150 [1:52:38] in one-time funding for [1:52:39] deferred maintenance, a [1:52:40] significant increase in the [1:52:42] number of new courthouse [1:52:43] construction projects for the [1:52:47] next two fiscal years, and, as [1:52:48] we've also heard, it includes [1:52:49] $20 million for the current [1:52:51] fiscal year and the next fiscal [1:52:56] year for language access [1:52:58] services. [1:52:59] Given the funding included in [1:53:00] the '26 budget on behalf of the [1:53:02] Judicial Branch Budget [1:53:03] Committee today, I am making [1:53:06] some modifications to the [1:53:06] proposals before you. [1:53:10] I'm suggesting some [1:53:12] modifications, I should say. [1:53:13] >> With regard to number 19, [1:53:16] which speaks to 26 judgeships, [1:53:18] I recommend and we recommend [1:53:21] that should not go forward in [1:53:21] light of the '26 Budget Act and [1:53:25] considered as part of a future [1:53:28] budget concept discussion. [1:53:31] BCP number 16 for deferred [1:53:32] maintenance for recommendation, [1:53:33] should not go forward in light [1:53:36] of the $150 million in the 2026 [1:53:40] Budget Act. [1:53:41] However, part of BCP number 16 [1:53:44] includes $2 million to assess [1:53:47] 15 building management systems [1:53:48] and we're asking that be [1:53:49] included in BCP number 13 which [1:53:51] relates to Trial Court facility [1:53:54] modification. [1:53:55] >> Finally, with regard to [1:53:58] number 21, that's capital [1:54:01] outlay funding for '27-28 [1:54:03] through fiscal year 2031 and [1:54:06] '32, we're asking that be [1:54:08] modified and that staff be [1:54:08] given the authority to modify [1:54:09] it to reflect the updated [1:54:12] approved courthouse [1:54:13] construction funding in the [1:54:15] 2026 Budget Act. [1:54:17] >> As the Budget Committee [1:54:18] Chair, I recommend adopting the [1:54:20] concepts before you today with [1:54:23] these modifications. [1:54:24] These modifications will then [1:54:25] be submitted to the Department [1:54:27] of Finance in September of 2026 [1:54:30] for consideration by the new [1:54:31] administration for the '27-28 [1:54:35] budget -- Governor's Budget. [1:54:39] One final modification or [1:54:39] approach we're suggesting [1:54:43] relates to number 24 which is [1:54:44] Lang language access in the [1:54:45] California courts. [1:54:46] >> We are suggesting that that [1:54:49] concept not be forwarded in the [1:54:51] fall and that we reserve it for [1:54:52] the springtime at which time we [1:54:54] will have a better idea how the [1:54:58] $20 million we're receiving [1:54:59] this year and we will receive [1:55:00] in the next fiscal year is [1:55:02] being spent throughout the [1:55:03] branch, and we will have a [1:55:05] better idea what our actual [1:55:07] needs are. [1:55:08] >> I would like to thank the [1:55:09] Budget Committee members, the [1:55:11] advisory --all the advisory [1:55:12] committees that gave input, all [1:55:13] the members of the public and [1:55:16] other stakeholders that [1:55:17] provided input to our meetings, [1:55:21] Budget Committee staff. [1:55:22] I will say to echo Judge [1:55:24] Conklin to the extent that I [1:55:24] sound even moderately [1:55:28] intelligent, it is thanks to [1:55:28] them. [1:55:29] >> They put in a lot of work. [1:55:31] We get a spread sheet. [1:55:34] We get excel spread sheets that [1:55:36] are color coded, thoroughly [1:55:40] vetted, very informative, and [1:55:42] so I do want to acknowledge [1:55:44] Budget Committee staff for all [1:55:48] of your support. [1:55:50] And, lastly, I want to say, I'm [1:55:51] going to go off script to say, [1:55:54] thank you, chief, and thank [1:55:56] you, Shelley, for carrying [1:55:57] these concepts forward through [1:55:57] what I call the offsee, which [1:56:01] is really just the on season, [1:56:03] because without your advocacy [1:56:03] and the really consistent and [1:56:09] inspiring way that you carry [1:56:11] forward our budgetary needs for [1:56:13] the branch, we wouldn't be [1:56:15] seeing the success that we are [1:56:18] seeing, so thank you both for [1:56:19] all your hard work and all your [1:56:22] leadership in this area. [1:56:26] Zlatko and I are here, happy to [1:56:27] take any of your questions. [1:56:28] >> Thank you for a wonderful [1:56:29] presentation and all of your [1:56:31] efforts and advocacy and the [1:56:32] thorough work that you put into [1:56:34] thoughtful proposals before us. [1:56:36] We really appreciate it. [1:56:37] And also looking forward to [1:56:39] working with the new [1:56:40] administration. [1:56:42] And someone said educating [1:56:43] --I'm not sure if that's the [1:56:44] right word -- but our ongoing [1:56:46] dialogue with them. [1:56:47] Look forward to that, too. [1:56:50] And I will open it up for [1:56:52] questions. [1:56:53] >> I have a question. [1:56:54] >> Yes? [1:56:55] >> I'm just wondering, based on [1:56:55] some of the public comment we [1:56:58] heard, if there's anything in [1:56:59] the $20 million we previously [1:57:01] heard about or in the BCPs that [1:57:04] might help address some of [1:57:06] those concerns specifically as [1:57:09] it relates to interpreter staff [1:57:14] pay? [1:57:15] >> A great question. [1:57:16] Zlatko Theodorovic and glad to [1:57:16] be here this morning. [1:57:19] The bargaining that occurs [1:57:20] happens regionally, and so [1:57:22] those concerns are brought to [1:57:25] thethe --each of the bargaining [1:57:26] teams that are engaging in sort [1:57:29] of the conditions of working [1:57:31] pay, and so the funding will, [1:57:32] if the cost of the staff [1:57:34] increase, will address those [1:57:38] costs, but this is currently [1:57:40] based on our existing, sort of, [1:57:42] expenditure pattern. [1:57:43] As Judge Moorman has said, we [1:57:44] will be looking to see if that [1:57:46] is sufficient and to the extent [1:57:48] there are additional costs [1:57:49] happening locally, how do those [1:57:51] fit within our budget. [1:57:53] We also do have a limited [1:57:55] budget so it can't be an [1:57:56] unlimited increase in the [1:57:58] salaries either, just like [1:57:58] every other employee within the [1:58:01] branch, it has to be funded [1:58:03] within the resources we have [1:58:05] available. [1:58:06] >> Thanks. [1:58:08] I appreciate it. [1:58:09] >> Just to jump on to that. [1:58:12] You know, the $20 million that [1:58:14] is in the current fiscal year [1:58:16] we're in, the $20 million we've [1:58:17] been promised, I think is an [1:58:19] indication that the executive [1:58:23] and legislative [1:58:24] branchesbranches hearing what's [1:58:25] been a consistent call for the [1:58:29] branch for --my cough button [1:58:31] was on. [1:58:31] That a consistent message we've [1:58:33] been trying to send that our [1:58:36] language access needs have not [1:58:37] only grown in terms of volume [1:58:38] and numbers but in terms of [1:58:41] dollars and cents, because [1:58:42] getting certified, qualified, [1:58:43] certified interpreters, whether [1:58:45] you're a contract interpreter [1:58:47] or a staff interpreter, is an [1:58:49] absolutely essential need for [1:58:49] us to perform our services. [1:58:53] >> And the $20 million, you [1:58:54] know, we're going to watch how [1:58:55] it gets spent. [1:58:55] We're going to listen, we'll [1:58:58] hear information about the [1:58:59] interpreter needs throughout [1:59:01] the courts and make [1:59:02] recommendations about how the [1:59:04] $20 million will be spent. [1:59:05] And then we'll go back and do [1:59:07] surveys and we'll collect more [1:59:08] information on how it was spent [1:59:10] and short. [1:59:12] >> So we can continue in our [1:59:13] advocacy efforts in that area. [1:59:17] >> Thank you. [1:59:17] Thank you, Mr. [1:59:18] Peters. [1:59:19] Mr. [1:59:20] Slayton. [1:59:21] >> Thank you very much, Chief. [1:59:23] I just wanted to comment, not a [1:59:26] question, just to thank the [1:59:27] budget committee and all the [1:59:28] Advisory Committees for this [1:59:28] list. [1:59:29] I started to highlight a few of [1:59:31] them but as I looked through, [1:59:32] so many things that are so [1:59:34] important to the functioning of [1:59:35] the branch. [1:59:36] I'm glad that the Budget [1:59:37] Committee is recommending to [1:59:38] put them all forward because I [1:59:39] think it's an opportunity to [1:59:40] show where the needs are. [1:59:42] >> As I look through the list, [1:59:43] there are so many things in [1:59:45] here that if this funding were [1:59:46] provided would improve the [1:59:47] services we can deliver to the [1:59:50] public and the way we could [1:59:50] operate. [1:59:51] And so just thanks to all the [1:59:52] Advisory Committees for putting [1:59:53] it forward and the Budget [1:59:55] Committee did to put these [1:59:56] forward. [1:59:56] I think they're great. [1:59:58] Thank you. [2:00:00] >> Thank you, Mr. [2:00:01] Slayton. [2:00:01] Anyone else? [2:00:02] Yes? [2:00:03] >> I just had one final comment [2:00:06] and that is my last [2:00:08] recommendation I would say to [2:00:09] the council would be that at [2:00:10] some point in time you [2:00:12] undertake a feasibility study [2:00:17] to see if Zlatko could be [2:00:20] cloned. [2:00:21] I have received Emails from him [2:00:23] on a Friday to everyone on the [2:00:26] committee at midnight. [2:00:28] He needs some sleep. [2:00:30] >> If we could take a vote on [2:00:32] that, it would be unanimous. [2:00:34] I'll entertain a motion to love [2:00:35] move approval of the item [2:00:37] before us with the [2:00:37] modifications as stated. [2:00:41] >> So moved. [2:00:42] >> Second. [2:00:43] >> Thank you. [2:00:44] Mr. [2:00:44] Slayton moves approval. [2:00:44] Who was the second? [2:00:48] >> Peters. [2:00:48] >> Mr. [2:00:48] Peters, thank you for your [2:00:50] second. [2:00:51] All those in favor, please say [2:00:53] aye. [2:00:54] >> Aye. [2:00:54] >> Any nos or abstentions? [2:00:57] Okay, this item is approved. [2:00:59] Thank you. [2:00:59] That does conclude our business [2:01:02] meeting for today. [2:01:03] Our next meeting is scheduled [2:01:05] for October 15th and 16th.