{ "document_id": 13882, "page": 57, "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": 83, "counts_by_type": { "footer": 1, "header": 1, "heading": 3, "table": 3, "table_cell": 66, "text": 9 }, "build_ms": 16, "items": [ { "id": "p57.1", "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": "p57.2", "order": 2, "type": "text", "bbox": { "l": 35.0354, "t": 716.6626, "r": 275.004, "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 Classrooms/Performing Arts Center\nKBUD Project Number: 435U16C002" }, { "id": "p57.3", "order": 3, "type": "table", "bbox": { "l": 70.0708, "t": 638.4464, "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": "p57.3.1", "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": "p57.3.2", "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": "p57.3.3", "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": "p57.3.4", "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": "p57.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 182.66, "t": 600.784, "r": 191.556, "b": 593.28 }, "text": "13", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p57.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 298.56, "t": 600.784, "r": 307.456, "b": 593.28 }, "text": "12", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p57.4", "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": "p57.5", "order": 11, "type": "text", "bbox": { "l": 33.1157, "t": 574.3858, "r": 147.3407, "b": 563.829 }, "text": "Location (County): Franklin" }, { "id": "p57.6", "order": 12, "type": "text", "bbox": { "l": 31.6759, "t": 562.6294, "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?" }, { "id": "p57.7", "order": 13, "type": "text", "bbox": { "l": 85.1889, "t": 534.7978, "r": 308.5996, "b": 523.7611 }, "text": "If (Yes, Additional Funding), provide the following information:" }, { "id": "p57.8", "order": 14, "type": "text", "bbox": { "l": 85.9088, "t": 522.8014, "r": 228.6901, "b": 512.0047 }, "text": "eMars Project Number (Agency, Fund):" }, { "id": "p57.9", "order": 15, "type": "text", "bbox": { "l": 85.4288, "t": 511.5249, "r": 227.4902, "b": 500.9681 }, "text": "New Total Project Cost: $ 56,753,000" }, { "id": "p57.10", "order": 16, "type": "text", "bbox": { "l": 32.6357, "t": 498.3289, "r": 166.7782, "b": 487.7721 }, "text": "Capital Project Type: Construction" }, { "id": "p57.11", "order": 17, "type": "heading", "bbox": { "l": 32.1558, "t": 481.7739, "r": 108.4658, "b": 471.9369 }, "text": "Project Description", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p57.12", "order": 18, "type": "text", "bbox": { "l": 37.6751, "t": 467.6182, "r": 532.2504, "b": 388.2023 }, "text": "Located prominently at the intersection of Martin Luther King, Jr. Drive and East Main Street, this facility will be a beacon to the Frankfort community or the increasing significance of KSU to the cultural life of the capital city. It will comprise a 2000-seat theatre, and auditorium and an art gallery, a catering kitchen, and a variety of conference/break out spaces. All manner of cultural and performing arts offerings will be made possible at the facility. The Performing Arts program has outgrown the available space in its present location of Bradford Hall. The VFA Condition Assessment and Space Study found Bradford Hall to be substandard space for the Music/Theater programs and suggested that both the Performing Arts program and Business School (also located in Bradford Hall) would be better served in new facilities. Therefore, renovation to accommodate the growing Performing Arts program is not considered economically feasible, replacement is necessary." }, { "id": "p57.13", "order": 19, "type": "heading", "bbox": { "l": 31.9158, "t": 379.8048, "r": 118.0646, "b": 369.0081 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p57.14", "order": 20, "type": "text", "bbox": { "l": 32.3958, "t": 366.8487, "r": 373.6311, "b": 356.2919 }, "text": "Has this project been reviewed by the Department for Facilities and Support Services?" }, { "id": "p57.15", "order": 21, "type": "table", "bbox": { "l": 30.9559, "t": 365.18399999999997, "r": 484.4966, "b": 211.6158 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 5, "integrity": { "cells_checked": 18, "cells_flagged": 0 } }, "children": [ { "id": "p57.15.1", "order": 22, "type": "table_cell", "bbox": { "l": 33.74, "t": 364.424, "r": 339.196, "b": 356.91999999999996 }, "text": "Has this project been reviewed by the Department for Facilities and Support Services?", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p57.15.2", "order": 23, "type": "table_cell", "bbox": { "l": 360.54, "t": 365.18399999999997, "r": 370.764, "b": 357.67999999999995 }, "text": "No", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p57.15.3", "order": 24, "type": "table_cell", "bbox": { "l": 33.74, "t": 343.924, "r": 82.636, "b": 336.41999999999996 }, "text": "Fund Source", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p57.15.4", "order": 25, "type": "table_cell", "bbox": { "l": 228.9, "t": 353.18399999999997, "r": 270.7, "b": 335.91999999999996 }, "text": "Requested FY 2015-16", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p57.15.5", "order": 26, "type": "table_cell", "bbox": { "l": 298.64, "t": 353.18399999999997, "r": 340.44, "b": 335.91999999999996 }, "text": "Requested FY 2016-17", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p57.15.6", "order": 27, "type": "table_cell", "bbox": { "l": 367.66, "t": 353.18399999999997, "r": 409.46, "b": 335.91999999999996 }, "text": "Requested FY 2017-18", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p57.15.7", "order": 28, "type": "table_cell", "bbox": { "l": 437.86, "t": 353.18399999999997, "r": 478.756, "b": 335.91999999999996 }, "text": "Requested Total", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p57.15.8", "order": 29, "type": "table_cell", "bbox": { "l": 33.74, "t": 326.49199999999996, "r": 110.762, "b": 295.2 }, "text": "Restricted Funds\nTotal Funds\nCost Elements", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p57.15.9", "order": 30, "type": "table_cell", "bbox": { "l": 266.48, "t": 326.49199999999996, "r": 271.484, "b": 306.07 }, "text": "0\n0", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p57.15.10", "order": 31, "type": "table_cell", "bbox": { "l": 296.24, "t": 326.49199999999996, "r": 341.276, "b": 306.07 }, "text": "56,753,000\n56,753,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p57.15.11", "order": 32, "type": "table_cell", "bbox": { "l": 405.96, "t": 326.49199999999996, "r": 410.964, "b": 306.07 }, "text": "0\n0", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p57.15.12", "order": 33, "type": "table_cell", "bbox": { "l": 435.72, "t": 326.49199999999996, "r": 480.756, "b": 306.07 }, "text": "56,753,000\n56,753,000", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p57.15.13", "order": 34, "type": "table_cell", "bbox": { "l": 42.74, "t": 290.05199999999996, "r": 160.784, "b": 225.03999999999996 }, "text": "Site Survey/Preparation\nProject Design\nMovable Equipment/Furniture\nContingency Expense\nConstruction Costs\nTotal Costs", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p57.15.14", "order": 35, "type": "table_cell", "bbox": { "l": 266.48, "t": 290.05199999999996, "r": 271.484, "b": 224.66999999999996 }, "text": "0\n0\n0\n0\n0\n0", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p57.15.15", "order": 36, "type": "table_cell", "bbox": { "l": 296.24, "t": 290.05199999999996, "r": 341.276, "b": 224.66999999999996 }, "text": "103,000\n3,834,000\n1,939,000\n7,150,000\n43,727,000\n56,753,000", "attrs": { "row": 3, "col": 2, "rowspan": 1, 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