{ "document_id": 13882, "page": 45, "width_pt": 611.44, "height_pt": 791.28, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 13994, "item_count": 71, "counts_by_type": { "footer": 1, "header": 1, "heading": 4, "table": 3, "table_cell": 51, "text": 11 }, "build_ms": 14, "items": [ { "id": "p45.1", "order": 1, "type": "header", "bbox": { "l": 204.2133, "t": 755.051, "r": 440.1024, "b": 725.0601 }, "text": "2016-2018 Kentucky Branch Budget\nCapital Budget Request: Capital Construction Project Record\nAll dollar amounts rounded to next $1000", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p45.2", "order": 2, "type": "text", "bbox": { "l": 35.9953, "t": 717.6223, "r": 243.3282, "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: School of Nursing\nKBUD Project Number: 435U16C255" }, { "id": "p45.3", "order": 3, "type": "table", "bbox": { "l": 70.0708, "t": 638.6863, "r": 347.2346, "b": 591.6605 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 3, "integrity": { "cells_checked": 6, "cells_flagged": 0 } }, "children": [ { "id": "p45.3.1", "order": 4, "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": "p45.3.2", "order": 5, "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": "p45.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 266.08, "t": 636.044, "r": 346.112, "b": 618.78 }, "text": "Six-Year Capital Plan 2016-18", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p45.3.4", "order": 7, "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": "p45.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 184.88, "t": 600.784, "r": 189.328, "b": 593.28 }, "text": "2", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p45.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 300.78, "t": 600.784, "r": 305.228, "b": 593.28 }, "text": "1", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p45.4", "order": 10, "type": "heading", "bbox": { "l": 35.2754, "t": 586.862, "r": 149.7404, "b": 576.5451 }, "text": "PROJECT DOCUMENTATION", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p45.5", "order": 11, "type": "text", "bbox": { "l": 33.3556, "t": 574.3858, "r": 147.3407, "b": 563.829 }, "text": "Location (County): Franklin" }, { "id": "p45.6", "order": 12, "type": "text", "bbox": { "l": 31.6759, "t": 562.8693, "r": 514.7327, "b": 539.3564 }, "text": "Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding?" }, { "id": "p45.7", "order": 13, "type": "text", "bbox": { "l": 84.9489, "t": 535.0377, "r": 308.8396, "b": 523.7611 }, "text": "If (Yes, Additional Funding), provide the following information:" }, { "id": "p45.8", "order": 14, "type": "text", "bbox": { "l": 85.6688, "t": 522.8014, "r": 228.6901, "b": 512.0047 }, "text": "eMars Project Number (Agency, Fund):" }, { "id": "p45.9", "order": 15, "type": "text", "bbox": { "l": 85.4288, "t": 511.7648, "r": 227.7302, "b": 500.7281 }, "text": "New Total Project Cost: $ 13,014,000" }, { "id": "p45.10", "order": 16, "type": "heading", "bbox": { "l": 32.8757, "t": 498.5688, "r": 115.4249, "b": 488.012 }, "text": "Capital Project Type:", "level": 3 }, { "id": "p45.11", "order": 17, "type": "heading", "bbox": { "l": 32.1558, "t": 482.0138, "r": 108.2258, "b": 471.6969 }, "text": "Project Description", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p45.12", "order": 18, "type": "text", "bbox": { "l": 37.6751, "t": 467.8581, "r": 513.5328, "b": 427.5503 }, "text": "The School of Nursing at Kentucky State University is poised to grow exponentially with the further development of present academic programs and the addition of new academic programs, such as the Doctor of Nursing Practice (BSN-DNP) program. Kentucky State University (KSU) is the first HBCU to offer a post-baccalaureate (BSN-DNP) Doctor of Nursing Practice program in the role of Adult Gerontology Primacy Care Nurse Practitioner." }, { "id": "p45.13", "order": 19, "type": "text", "bbox": { "l": 38.6349, "t": 419.3928, "r": 528.8908, "b": 387.9623 }, "text": "KSU is blazing trails nationally as well. According to the American Association of Colleges of Nursing (AACN), the BSN-DNP program at KSU joins only 14% of nursing programs nationally that offer the BSN-DNP as an entry-level option into advanced practice (AACN, 2014). The inaugural BSN-DNP class will be admitted January 2015." }, { "id": "p45.14", "order": 20, "type": "text", "bbox": { "l": 38.8749, "t": 379.5649, "r": 516.1725, "b": 349.574 }, "text": "The available space in the existing facility is inadequate and not well designed for the needs that are required by the Nursing program. This project would provide adequate program space by means of the addition and the renovation of existing space to serve the administrative and academic needs of the program." }, { "id": "p45.15", "order": 21, "type": "heading", "bbox": { "l": 32.1558, "t": 340.6967, "r": 117.8246, "b": 330.3798 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p45.16", "order": 22, "type": "text", "bbox": { "l": 31.9158, "t": 327.5007, "r": 340.5154, "b": 317.1838 }, "text": "Has this project been reviewed by the Department for Facilities and Support Services?" }, { "id": "p45.17", "order": 23, "type": "table", "bbox": { "l": 30.9559, "t": 317.1838, "r": 546.1685, "b": 170.1084 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 5, "integrity": { "cells_checked": 15, "cells_flagged": 0 } }, "children": [ { "id": "p45.17.1", "order": 24, "type": "table_cell", "bbox": { "l": 33.74, "t": 304.88399999999996, "r": 82.636, "b": 297.38 }, "text": "Fund Source", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.17.2", "order": 25, "type": "table_cell", "bbox": { "l": 228.9, "t": 314.14399999999995, "r": 270.7, "b": 296.88 }, "text": "Requested\\nFY 2015-16", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.17.3", "order": 26, "type": "table_cell", "bbox": { "l": 298.64, "t": 314.14399999999995, "r": 340.44, "b": 296.88 }, "text": "Requested\\nFY 2016-17", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.17.4", "order": 27, "type": "table_cell", "bbox": { "l": 367.66, "t": 314.14399999999995, "r": 409.46, "b": 296.88 }, "text": "Requested\\nFY 2017-18", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.17.5", "order": 28, "type": "table_cell", "bbox": { "l": 437.86, "t": 314.14399999999995, "r": 478.756, "b": 296.88 }, "text": "Requested\\nTotal", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.17.6", "order": 29, "type": "table_cell", "bbox": { "l": 33.74, "t": 287.452, "r": 91.268, "b": 256.15999999999997 }, "text": "Bond Funds\nTotal Funds\nCost Elements", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.17.7", "order": 30, "type": "table_cell", "bbox": { "l": 266.48, "t": 287.452, "r": 271.484, "b": 267.03 }, "text": "0\n0", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.17.8", "order": 31, "type": "table_cell", "bbox": { "l": 296.24, "t": 287.452, "r": 341.276, "b": 267.03 }, "text": "13,014,000\n13,014,000", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.17.9", "order": 32, "type": "table_cell", "bbox": { "l": 405.96, "t": 287.452, "r": 410.964, "b": 267.03 }, "text": "0\n0", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.17.10", "order": 33, "type": "table_cell", "bbox": { "l": 435.72, "t": 287.452, "r": 480.756, "b": 267.03 }, "text": "13,014,000\n13,014,000", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.17.11", "order": 34, "type": "table_cell", "bbox": { "l": 42.74, "t": 251.01199999999994, "r": 160.784, "b": 174.76 }, "text": "Land Acquisition\nSite 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": "p45.17.12", "order": 35, "type": "table_cell", "bbox": { "l": 266.48, "t": 251.01199999999994, "r": 271.484, "b": 174.39 }, "text": "0\n0\n0\n0\n0\n0\n0", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.17.13", "order": 36, "type": "table_cell", "bbox": { "l": 296.24, "t": 251.01199999999994, "r": 341.276, "b": 174.39 }, "text": "349,000\n54,000\n852,000\n355,000\n1,119,000\n10,285,000\n13,014,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.17.14", "order": 37, "type": "table_cell", "bbox": { "l": 405.96, "t": 251.01199999999994, "r": 410.964, "b": 174.39 }, "text": "0\n0\n0\n0\n0\n0\n0", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.17.15", "order": 38, 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"header_source": "heuristic" } }, { "id": "p45.19.2", "order": 42, "type": "table_cell", "bbox": { "l": 220.62, "t": 139.164, "r": 267.732, "b": 131.65999999999997 }, "text": "FY1 Amount", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.19.3", "order": 43, "type": "table_cell", "bbox": { "l": 289.62, "t": 139.164, "r": 336.732, "b": 131.65999999999997 }, "text": "FY2 Amount", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.19.4", "order": 44, "type": "table_cell", "bbox": { "l": 360.12, "t": 139.164, "r": 407.232, "b": 131.65999999999997 }, "text": "FY3 Amount", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.19.5", "order": 45, "type": "table_cell", "bbox": { "l": 429.12, "t": 139.164, "r": 476.232, "b": 131.65999999999997 }, "text": "FY4 Amount", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.19.6", "order": 46, "type": "table_cell", "bbox": { "l": 499.62, "t": 139.164, "r": 546.732, "b": 131.65999999999997 }, "text": "FY5 Amount", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.19.7", "order": 47, "type": "table_cell", "bbox": { "l": 41.24, "t": 122.28399999999999, "r": 90.136, "b": 114.77999999999997 }, "text": "Fund Source", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p45.19.8", "order": 48, "type": "table_cell", "bbox": { "l": 117.9046, "t": 128.9369, "r": 204.6132, "b": 115.1171 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p45.19.9", "order": 49, "type": "table_cell", 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"r": 539.6894, "b": 23.5129 }, "text": "41", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }