{ "document_id": 13884, "page": 39, "width_pt": 611.44, "height_pt": 791.28, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 13995, "item_count": 69, "counts_by_type": { "footer": 1, "header": 1, "heading": 4, "table": 3, "table_cell": 51, "text": 9 }, "build_ms": 14, "items": [ { "id": "p39.1", "order": 1, "type": "header", "bbox": { "l": 203.9733, "t": 755.051, "r": 440.1024, "b": 725.0601 }, "text": "2024-2026 Kentucky Branch Budget\nCapital Budget Request: Capital Construction Project Record\nAll dollar amounts rounded to next $1000", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p39.2", "order": 2, "type": "text", "bbox": { "l": 35.9953, "t": 716.9026, "r": 243.3282, "b": 641.8053 }, "text": "Capital Budget Record CBR-02\nBranch: Executive Branch\nCabinet: Postsecondary Education\nAgency: Postsecondary Education Institutions\nAppropriation: Kentucky State University\nProject Title: Construct Health Sciences Center\nKBUD Project Number: 435U24C006" }, { "id": "p39.3", "order": 3, "type": "table", "bbox": { "l": 70.0708, "t": 638.4464, "r": 347.2346, "b": 591.4206 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 3, "integrity": { "cells_checked": 6, "cells_flagged": 0 } }, "children": [ { "id": "p39.3.1", "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": "p39.3.2", "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": "p39.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 266.08, "t": 636.044, "r": 346.112, "b": 618.78 }, "text": "Six-Year Capital Plan 2024-26", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.4", "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": "p39.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 184.86, "t": 600.364, "r": 189.308, "b": 592.86 }, "text": "1", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 300.78, "t": 600.364, "r": 305.228, "b": 592.86 }, "text": "1", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p39.4", "order": 10, "type": "heading", "bbox": { "l": 35.2754, "t": 586.862, "r": 149.5004, "b": 576.5451 }, "text": "PROJECT DOCUMENTATION", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p39.5", "order": 11, "type": "text", "bbox": { "l": 33.3556, "t": 574.3858, "r": 147.3407, "b": 563.829 }, "text": "Location (County): Franklin" }, { "id": "p39.6", "order": 12, "type": "text", "bbox": { "l": 32.1558, "t": 562.3894, "r": 514.9726, "b": 539.5963 }, "text": "Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? No" }, { "id": "p39.7", "order": 13, "type": "text", "bbox": { "l": 85.1889, "t": 534.7978, "r": 308.5996, "b": 524.0011 }, "text": "If (Yes, Additional Funding), provide the following information:" }, { "id": "p39.8", "order": 14, "type": "text", "bbox": { "l": 85.9088, "t": 522.5615, "r": 228.6901, "b": 512.0047 }, "text": "eMars Project Number (Agency, Fund):" }, { "id": "p39.9", "order": 15, "type": "text", "bbox": { "l": 85.4288, "t": 511.5249, "r": 227.7302, "b": 500.7281 }, "text": "New Total Project Cost: $ 41,000,000" }, { "id": "p39.10", "order": 16, "type": "heading", "bbox": { "l": 33.1157, "t": 498.5688, "r": 115.6649, "b": 488.012 }, "text": "Capital Project Type:", "level": 3 }, { "id": "p39.11", "order": 17, "type": "heading", "bbox": { "l": 32.1558, "t": 481.7739, "r": 108.2258, "b": 471.6969 }, "text": "Project Description", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p39.12", "order": 18, "type": "text", "bbox": { "l": 37.915, "t": 467.6182, "r": 527.9309, "b": 408.1162 }, "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. Addition of nursing and allied health programs are planned in the near future. A new facility is required for this program to achieve its potential. A multipurpose and functional space is needed that includes laboratory space, learning laboratory configured as a virtual hospital with high-fidelity simulators, debriefing rooms, student study spaces, classrooms and teaching space in addition to a suite of offices that can be utilized for student advisement, conference space, and faculty work space." }, { "id": "p39.13", "order": 19, "type": "heading", "bbox": { "l": 31.9158, "t": 398.999, "r": 117.8246, "b": 388.6821 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p39.14", "order": 20, "type": "text", "bbox": { "l": 31.4359, "t": 385.803, "r": 341.4753, "b": 375.966 }, "text": "Has this project been reviewed by the Department for Facilities and Support Services?" }, { "id": "p39.15", "order": 21, "type": "table", "bbox": { "l": 31.1959, "t": 374.5264, "r": 482.8168, "b": 230.81 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 5, "integrity": { "cells_checked": 15, "cells_flagged": 0 } }, "children": [ { "id": "p39.15.1", "order": 22, "type": "table_cell", "bbox": { "l": 33.74, "t": 363.44399999999996, "r": 82.636, "b": 355.94 }, "text": "Fund Source", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.15.2", "order": 23, "type": "table_cell", "bbox": { "l": 228.9, "t": 372.70399999999995, "r": 270.7, "b": 355.44 }, "text": "Requested FY 2023-24", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.15.3", "order": 24, "type": "table_cell", "bbox": { "l": 298.64, "t": 372.70399999999995, "r": 340.44, "b": 355.44 }, "text": "Requested FY 2024-25", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.15.4", "order": 25, "type": "table_cell", "bbox": { "l": 367.66, "t": 372.70399999999995, "r": 409.46, "b": 355.44 }, "text": "Requested FY 2025-26", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.15.5", "order": 26, "type": "table_cell", "bbox": { "l": 437.86, "t": 372.70399999999995, "r": 478.756, "b": 355.44 }, "text": "Requested Total", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.15.6", "order": 27, "type": "table_cell", "bbox": { "l": 33.74, "t": 346.012, "r": 91.268, "b": 314.71999999999997 }, "text": "Bond Funds\nTotal Funds\nCost Elements", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.15.7", "order": 28, "type": "table_cell", "bbox": { "l": 266.48, "t": 346.012, "r": 271.484, "b": 325.59 }, "text": "0\n0", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.15.8", "order": 29, "type": "table_cell", "bbox": { "l": 296.24, "t": 346.012, "r": 341.276, "b": 325.59 }, "text": "50,000,000\n50,000,000", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.15.9", "order": 30, "type": "table_cell", "bbox": { "l": 405.96, "t": 346.012, "r": 410.964, "b": 325.59 }, "text": "0\n0", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.15.10", "order": 31, "type": "table_cell", "bbox": { "l": 435.72, "t": 346.012, "r": 480.756, "b": 325.59 }, "text": "50,000,000\n50,000,000", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.15.11", "order": 32, "type": "table_cell", "bbox": { "l": 42.74, "t": 309.57199999999995, "r": 160.784, "b": 233.31999999999994 }, "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": "p39.15.12", "order": 33, "type": "table_cell", "bbox": { "l": 266.48, "t": 309.57199999999995, "r": 271.484, "b": 232.94999999999993 }, "text": "0\n0\n0\n0\n0\n0\n0", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.15.13", "order": 34, "type": "table_cell", "bbox": { "l": 296.24, "t": 309.57199999999995, "r": 341.276, "b": 232.94999999999993 }, "text": "450,000\n100,000\n5,000,000\n750,000\n3,500,000\n40,200,000\n50,000,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.15.14", "order": 35, "type": "table_cell", "bbox": { "l": 405.96, "t": 309.57199999999995, "r": 410.964, "b": 232.94999999999993 }, "text": "0\n0\n0\n0\n0\n0\n0", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.15.15", "order": 36, "type": "table_cell", "bbox": { "l": 435.72, "t": 309.57199999999995, "r": 480.756, "b": 232.94999999999993 }, "text": "450,000\n100,000\n5,000,000\n750,000\n3,500,000\n40,200,000\n50,000,000", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p39.16", "order": 37, "type": "text", "bbox": { "l": 40.3147, "t": 227.9309, "r": 151.4202, "b": 216.6543 }, "text": "Completion Date: /" }, { "id": "p39.17", "order": 38, "type": "table", "bbox": { "l": 32.6357, "t": 201.2989, "r": 551.4478, "b": 85.8939 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 6, "integrity": { "cells_checked": 20, "cells_flagged": 0 } }, "children": [ { "id": "p39.17.1", "order": 39, "type": "table_cell", "bbox": { "l": 33.74, "t": 197.51199999999994, "r": 180.746, "b": 189.06999999999994 }, "text": "IMPACT ON OPERATING BUDGET", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.17.2", "order": 40, "type": "table_cell", "bbox": { "l": 220.62, "t": 197.72399999999993, "r": 267.732, "b": 190.22000000000003 }, "text": "FY1 Amount", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.17.3", "order": 41, "type": "table_cell", "bbox": { "l": 289.62, "t": 197.72399999999993, "r": 336.732, "b": 190.22000000000003 }, "text": "FY2 Amount", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.17.4", "order": 42, "type": "table_cell", "bbox": { "l": 360.12, "t": 197.72399999999993, "r": 407.232, "b": 190.22000000000003 }, "text": "FY3 Amount", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.17.5", "order": 43, "type": "table_cell", "bbox": { "l": 429.12, "t": 197.72399999999993, "r": 476.232, "b": 190.22000000000003 }, "text": "FY4 Amount", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.17.6", "order": 44, "type": "table_cell", "bbox": { "l": 499.62, "t": 197.72399999999993, "r": 546.732, "b": 190.22000000000003 }, "text": "FY5 Amount", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p39.17.7", "order": 45, "type": "table_cell", "bbox": { "l": 41.24, "t": 180.84399999999994, "r": 90.136, "b": 173.33999999999992 }, "text": "Fund Source", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.17.8", "order": 46, "type": "table_cell", "bbox": { "l": 119.1044, "t": 186.8733, "r": 205.5731, "b": 172.4477 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p39.17.9", "order": 47, "type": "table_cell", "bbox": { "l": 205.5731, "t": 186.8733, "r": 292.0417, "b": 172.4477 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p39.17.10", "order": 48, "type": "table_cell", "bbox": { "l": 292.0417, "t": 186.8733, "r": 378.5104, "b": 172.4477 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p39.17.11", "order": 49, "type": "table_cell", "bbox": { "l": 378.5104, "t": 186.8733, "r": 464.9791, "b": 172.4477 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p39.17.12", "order": 50, "type": "table_cell", "bbox": { "l": 464.9791, "t": 186.8733, "r": 551.4478, "b": 172.4477 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p39.17.13", "order": 51, "type": "table_cell", "bbox": { "l": 42, "t": 165.65199999999993, "r": 97.026, "b": 144.83999999999992 }, "text": "General Fund\nTotal Costs", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.14", "order": 52, "type": "table_cell", "bbox": { "l": 265.74, "t": 165.65199999999993, "r": 270.744, "b": 144.47000000000003 }, "text": "0\n0", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.15", "order": 53, "type": "table_cell", "bbox": { "l": 308, "t": 165.65199999999993, "r": 340.526, "b": 144.47000000000003 }, "text": "120,800\n120,800", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.16", "order": 54, "type": "table_cell", "bbox": { "l": 377.74, "t": 165.65199999999993, "r": 410.266, "b": 144.47000000000003 }, "text": "124,400\n124,400", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.17", "order": 55, "type": "table_cell", "bbox": { "l": 447.48, "t": 165.65199999999993, "r": 480.006, "b": 144.47000000000003 }, "text": "128,200\n128,200", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.18", "order": 56, "type": "table_cell", "bbox": { "l": 517.22, "t": 165.65199999999993, "r": 549.746, "b": 144.47000000000003 }, "text": "132,000\n132,000", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.19", "order": 57, "type": "table_cell", "bbox": { "l": 41.24, "t": 137.36399999999992, "r": 92.36, "b": 129.86 }, "text": "Cost Element", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p39.17.20", "order": 58, "type": "table_cell", "bbox": { "l": 119.1044, "t": 143.5964, "r": 205.5731, "b": 129.1708 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p39.17.21", "order": 59, "type": "table_cell", "bbox": { "l": 205.5731, "t": 143.5964, "r": 292.0417, "b": 129.1708 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p39.17.22", "order": 60, "type": "table_cell", "bbox": { "l": 292.0417, "t": 143.5964, "r": 378.5104, "b": 129.1708 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p39.17.23", "order": 61, "type": "table_cell", "bbox": { "l": 378.5104, "t": 143.5964, "r": 464.9791, "b": 129.1708 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p39.17.24", "order": 62, "type": "table_cell", "bbox": { "l": 464.9791, "t": 143.5964, "r": 551.4478, "b": 129.1708 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p39.17.25", "order": 63, "type": "table_cell", "bbox": { "l": 42, "t": 121.43200000000002, "r": 114.016, "b": 87.88 }, "text": "Operating\nPersonnel\nTotal Expenditures", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.26", "order": 64, "type": "table_cell", "bbox": { "l": 265.74, "t": 121.43200000000002, "r": 270.744, "b": 87.50999999999999 }, "text": "0\n0\n0", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.27", "order": 65, "type": "table_cell", "bbox": { "l": 308, "t": 121.43200000000002, "r": 340.526, "b": 87.50999999999999 }, "text": "76,000\n44,800\n120,800", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.28", "order": 66, "type": "table_cell", "bbox": { "l": 377.74, "t": 121.43200000000002, "r": 410.266, "b": 87.50999999999999 }, "text": "78,200\n46,200\n124,400", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.29", "order": 67, "type": "table_cell", "bbox": { "l": 447.48, "t": 121.43200000000002, "r": 480.006, "b": 87.50999999999999 }, "text": "80,600\n47,600\n128,200", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p39.17.30", "order": 68, "type": "table_cell", "bbox": { "l": 517.22, "t": 121.43200000000002, "r": 549.746, "b": 87.50999999999999 }, "text": "83,000\n49,000\n132,000", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p39.18", "order": 69, "type": "footer", "bbox": { "l": 300.2007, "t": 36.7089, "r": 311.4792, "b": 27.5916 }, "text": "38", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }