{ "document_id": 13876, "page": 47, "width_pt": 611.44, "height_pt": 791.28, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 13989, "item_count": 70, "counts_by_type": { "footer": 1, "header": 2, "heading": 4, "table": 3, "table_cell": 51, "text": 9 }, "build_ms": 18, "items": [ { "id": "p47.1", "order": 1, "type": "header", "bbox": { "l": 70.3108, "t": 764.1682, "r": 82.0693, "b": 755.7708 }, "text": "44", "attrs": { "block_label": "number" }, "level": 2 }, { "id": "p47.2", "order": 2, "type": "header", "bbox": { "l": 204.2133, "t": 755.051, "r": 440.1024, "b": 725.0601 }, "text": "2020-2022 Kentucky Branch Budget\nCapital Budget Request: Capital Construction Project Record\nAll dollar amounts rounded to next $1000", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p47.3", "order": 3, "type": "text", "bbox": { "l": 35.5154, "t": 717.3824, "r": 257.0064, "b": 641.5654 }, "text": "Capital Budget Record CBR-02\nBranch: Executive Branch\nCabinet: Postsecondary Education\nAgency: Postsecondary Education Institutions\nAppropriation: Kentucky State University\nProject Title: Construct Business & Technology Center\nKBUD Project Number: 435U20C009" }, { "id": "p47.4", "order": 4, "type": "table", "bbox": { "l": 69.3509, "t": 638.4464, "r": 348.1944, "b": 591.4206 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 3, "integrity": { "cells_checked": 5, "cells_flagged": 0 } }, "children": [ { "id": "p47.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 72.28, "t": 627.784, "r": 105.08, "b": 606.04 }, "text": "Priority\nCabinet:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 156.72, "t": 636.044, "r": 213.168, "b": 618.78 }, "text": "Capital Budget Request", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p47.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 266.08, "t": 636.044, "r": 346.112, "b": 618.78 }, "text": "Six-Year Capital Plan 2020-22", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p47.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 74.28, "t": 600.784, "r": 105.84, "b": 593.28 }, "text": "Agency:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p47.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 162.2987, "t": 607.0959, "r": 255.2466, "b": 591.4206 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p47.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 300.78, "t": 600.784, "r": 305.228, "b": 593.28 }, "text": "2", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p47.5", "order": 11, "type": "heading", "bbox": { "l": 35.0354, "t": 587.1019, "r": 149.7404, "b": 576.5451 }, "text": "PROJECT DOCUMENTATION", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p47.6", "order": 12, "type": "text", "bbox": { "l": 33.1157, "t": 574.6257, "r": 147.3407, "b": 563.829 }, "text": "Location (County): Franklin" }, { "id": "p47.7", "order": 13, "type": "text", "bbox": { "l": 31.6759, "t": 562.8693, "r": 514.7327, "b": 539.1165 }, "text": "Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? NO" }, { "id": "p47.8", "order": 14, "type": "text", "bbox": { "l": 84.9489, "t": 535.0377, "r": 308.5996, "b": 523.7611 }, "text": "If (Yes, Additional Funding), provide the following information:" }, { "id": "p47.9", "order": 15, "type": "text", "bbox": { "l": 85.6688, "t": 522.8014, "r": 228.6901, "b": 512.0047 }, "text": "eMars Project Number (Agency, Fund):" }, { "id": "p47.10", "order": 16, "type": "text", "bbox": { "l": 85.1889, "t": 511.7648, "r": 227.7302, "b": 500.4882 }, "text": "New Total Project Cost: $ 42,717,000" }, { "id": "p47.11", "order": 17, "type": "heading", "bbox": { "l": 32.6357, "t": 498.5688, "r": 115.6649, "b": 488.012 }, "text": "Capital Project Type:", "level": 3 }, { "id": "p47.12", "order": 18, "type": "heading", "bbox": { "l": 31.9158, "t": 482.0138, "r": 108.4658, "b": 471.6969 }, "text": "Project Description", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p47.13", "order": 19, "type": "text", "bbox": { "l": 37.4351, "t": 467.8581, "r": 533.2102, "b": 378.3652 }, "text": "This project would construct a new building for the School of Business, the University's largest academic program, and one that will play a key role in the University's Strategic Plan. Proposed to be located on the Main Campus south of US60, adjacent to the proposed pedestrian bridge tower which will connect to Hathaway Hall, this facility will provide a highly visible, state-of-the-art home for the Business school that is currently housed in Bradford Hall. The project will permit the development of educational technologies not now available to the school and enable it to meet its mission of providing professional development classes to the entire Frankfort community. This initiative would be the first step in addressing the programmatic and structural issues related to Bradford Hall, current home of the School of Business. The VFA Condition Assessment and Space Study found Bradford Hall to be substandard space for the Business Program and suggested that both the Business School and the Music/Theater programs, also located in Bradford Hall, would be better served in new facilities. The School, with its new MBA program, hopes to grow 5% each year, but is in a competitive disadvantage at its present location." }, { "id": "p47.14", "order": 20, "type": "heading", "bbox": { "l": 31.9158, "t": 370.2077, "r": 117.8246, "b": 359.411 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p47.15", "order": 21, "type": "text", "bbox": { "l": 31.4359, "t": 357.0117, "r": 340.9954, "b": 346.6948 }, "text": "Has this project been reviewed by the Department for Facilities and Support Services?" }, { "id": "p47.16", "order": 22, "type": "table", "bbox": { "l": 31.1959, "t": 346.6948, "r": 546.4085, "b": 212.5755 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 5, "integrity": { "cells_checked": 15, "cells_flagged": 0 } }, "children": [ { "id": "p47.16.1", "order": 23, "type": "table_cell", "bbox": { "l": 33.74, "t": 334.164, "r": 82.636, "b": 326.65999999999997 }, "text": "Fund Source", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.16.2", "order": 24, "type": "table_cell", "bbox": { "l": 228.9, "t": 343.424, "r": 270.7, "b": 326.15999999999997 }, "text": "Requested\\nFY 2019-20", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.16.3", "order": 25, "type": "table_cell", "bbox": { "l": 298.64, "t": 343.424, "r": 340.44, "b": 326.15999999999997 }, "text": "Requested\\nFY 2020-21", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.16.4", "order": 26, "type": "table_cell", "bbox": { "l": 367.66, "t": 343.424, "r": 409.46, "b": 326.15999999999997 }, "text": "Requested\\nFY 2021-22", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.16.5", "order": 27, "type": "table_cell", "bbox": { "l": 437.86, "t": 343.424, "r": 478.756, "b": 326.15999999999997 }, "text": "Requested\\nTotal", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.16.6", "order": 28, "type": "table_cell", "bbox": { "l": 33.74, "t": 316.73199999999997, "r": 91.268, "b": 285.44 }, "text": "Bond Funds\nTotal Funds\nCost Elements", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.16.7", "order": 29, "type": "table_cell", "bbox": { "l": 266.48, "t": 316.73199999999997, "r": 271.484, "b": 296.30999999999995 }, "text": "0\n0", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.16.8", "order": 30, "type": "table_cell", "bbox": { "l": 296.24, "t": 316.73199999999997, "r": 341.276, "b": 296.30999999999995 }, "text": "42,717,000\n42,717,000", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.16.9", "order": 31, "type": "table_cell", "bbox": { "l": 405.96, "t": 316.73199999999997, "r": 410.964, "b": 296.30999999999995 }, "text": "0\n0", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.16.10", "order": 32, "type": "table_cell", "bbox": { "l": 435.72, "t": 316.73199999999997, "r": 480.756, "b": 296.30999999999995 }, "text": "42,717,000\n42,717,000", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.16.11", "order": 33, "type": "table_cell", "bbox": { "l": 42.74, "t": 280.292, "r": 160.784, "b": 215.27999999999997 }, "text": "Site Survey/Preparation\nProject Design\nMovable Equipment/Furniture\nContingency Expense\nConstruction Costs\nTotal Costs", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.16.12", "order": 34, "type": "table_cell", "bbox": { "l": 266.48, "t": 280.292, "r": 271.484, "b": 214.90999999999997 }, "text": "0\n0\n0\n0\n0\n0", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.16.13", "order": 35, "type": "table_cell", "bbox": { "l": 296.24, "t": 280.292, "r": 341.276, "b": 214.90999999999997 }, "text": "73,000\n2,772,000\n1,514,000\n5,374,000\n32,984,000\n42,717,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.16.14", "order": 36, "type": "table_cell", "bbox": { "l": 405.96, "t": 280.292, "r": 410.964, "b": 214.90999999999997 }, "text": "0\n0\n0\n0\n0\n0", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.16.15", "order": 37, "type": "table_cell", "bbox": { "l": 435.72, "t": 280.292, "r": 480.756, "b": 214.90999999999997 }, "text": "73,000\n2,772,000\n1,514,000\n5,374,000\n32,984,000\n42,717,000", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p47.17", "order": 38, "type": "text", "bbox": { "l": 40.0748, "t": 209.9363, "r": 167.0181, "b": 198.8997 }, "text": "Completion Date: 09 / 2022" }, { "id": "p47.18", "order": 39, "type": "table", "bbox": { "l": 32.8757, "t": 183.5443, "r": 551.6878, "b": 67.4196 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 6, "integrity": { "cells_checked": 20, "cells_flagged": 0 } }, "children": [ { "id": "p47.18.1", "order": 40, "type": "table_cell", "bbox": { "l": 33.74, "t": 179.47199999999998, "r": 180.746, "b": 171.02999999999997 }, "text": "IMPACT ON OPERATING BUDGET", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.18.2", "order": 41, "type": "table_cell", "bbox": { "l": 220.62, "t": 179.68399999999997, "r": 267.732, "b": 172.17999999999995 }, "text": "FY1 Amount", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.18.3", "order": 42, "type": "table_cell", "bbox": { "l": 289.62, "t": 179.68399999999997, "r": 336.732, "b": 172.17999999999995 }, "text": "FY2 Amount", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.18.4", "order": 43, "type": "table_cell", "bbox": { "l": 360.12, "t": 179.68399999999997, "r": 407.232, "b": 172.17999999999995 }, "text": "FY3 Amount", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.18.5", "order": 44, "type": "table_cell", "bbox": { "l": 429.12, "t": 179.68399999999997, "r": 476.232, "b": 172.17999999999995 }, "text": "FY4 Amount", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.18.6", "order": 45, "type": "table_cell", "bbox": { "l": 499.62, "t": 179.68399999999997, "r": 546.732, "b": 172.17999999999995 }, "text": "FY5 Amount", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p47.18.7", "order": 46, "type": "table_cell", "bbox": { "l": 41.24, "t": 162.80399999999997, "r": 90.136, "b": 155.29999999999995 }, "text": "Fund Source", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p47.18.8", "order": 47, "type": "table_cell", "bbox": { "l": 119.3444, "t": 169.0287, "r": 205.8131, "b": 154.5131 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p47.18.9", "order": 48, "type": "table_cell", "bbox": { "l": 205.8131, "t": 169.0287, "r": 292.2817, "b": 154.5131 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p47.18.10", "order": 49, "type": "table_cell", "bbox": { "l": 292.2817, "t": 169.0287, "r": 378.7504, "b": 154.5131 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p47.18.11", "order": 50, "type": "table_cell", "bbox": { "l": 378.7504, "t": 169.0287, "r": 465.2191, "b": 154.5131 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p47.18.12", "order": 51, "type": "table_cell", "bbox": { "l": 465.2191, "t": 169.0287, "r": 551.6878, "b": 154.5131 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p47.18.13", "order": 52, "type": "table_cell", "bbox": { "l": 42, "t": 147.61199999999997, "r": 97.026, "b": 126.79999999999995 }, "text": "General Fund\nTotal Costs", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.14", "order": 53, "type": "table_cell", "bbox": { "l": 265.74, "t": 147.61199999999997, "r": 270.744, "b": 126.42999999999995 }, "text": "0\n0", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.15", "order": 54, "type": "table_cell", "bbox": { "l": 308, "t": 147.61199999999997, "r": 340.526, "b": 126.42999999999995 }, "text": "358,000\n358,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.16", "order": 55, "type": "table_cell", "bbox": { "l": 377.74, "t": 147.61199999999997, "r": 410.266, "b": 126.42999999999995 }, "text": "368,700\n368,700", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.17", "order": 56, "type": "table_cell", "bbox": { "l": 447.48, "t": 147.61199999999997, "r": 480.006, "b": 126.42999999999995 }, "text": "379,700\n379,700", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.18", "order": 57, "type": "table_cell", "bbox": { "l": 517.22, "t": 147.61199999999997, "r": 549.746, "b": 126.42999999999995 }, "text": "391,200\n391,200", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.19", "order": 58, "type": "table_cell", "bbox": { "l": 41.24, "t": 119.32399999999996, "r": 92.36, "b": 111.81999999999994 }, "text": "Cost Element", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p47.18.20", "order": 59, "type": "table_cell", "bbox": { "l": 119.3444, "t": 125.4819, "r": 205.8131, "b": 110.9664 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p47.18.21", "order": 60, "type": "table_cell", "bbox": { "l": 205.8131, "t": 125.4819, "r": 292.2817, "b": 110.9664 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p47.18.22", "order": 61, "type": "table_cell", "bbox": { "l": 292.2817, "t": 125.4819, "r": 378.7504, "b": 110.9664 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p47.18.23", "order": 62, "type": "table_cell", "bbox": { "l": 378.7504, "t": 125.4819, "r": 465.2191, "b": 110.9664 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p47.18.24", "order": 63, "type": "table_cell", "bbox": { "l": 465.2191, "t": 125.4819, "r": 551.6878, "b": 110.9664 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p47.18.25", "order": 64, "type": "table_cell", "bbox": { "l": 42, "t": 103.39199999999994, "r": 114.016, "b": 69.83999999999992 }, "text": "Operating\nPersonnel\nTotal Expenditures", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.26", "order": 65, "type": "table_cell", "bbox": { "l": 265.74, "t": 103.39199999999994, "r": 270.744, "b": 69.47000000000003 }, "text": "0\n0\n0", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.27", "order": 66, "type": "table_cell", "bbox": { "l": 308, "t": 103.39199999999994, "r": 340.526, "b": 69.47000000000003 }, "text": "217,500\n140,500\n358,000", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.28", "order": 67, "type": "table_cell", "bbox": { "l": 377.74, "t": 103.39199999999994, "r": 410.266, "b": 69.47000000000003 }, "text": "224,000\n144,700\n368,700", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.29", "order": 68, "type": "table_cell", "bbox": { "l": 447.48, "t": 103.39199999999994, "r": 480.006, "b": 69.47000000000003 }, "text": "230,700\n149,000\n379,700", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p47.18.30", "order": 69, "type": "table_cell", "bbox": { "l": 517.22, "t": 103.39199999999994, "r": 549.746, "b": 69.47000000000003 }, "text": "237,700\n153,500\n391,200", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p47.19", "order": 70, "type": "footer", "bbox": { "l": 487.8562, "t": 36.7089, "r": 540.6493, "b": 26.8718 }, "text": "Page 44 of 47", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }