{ "document_id": 15260, "page": 252, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15375, "item_count": 48, "counts_by_type": { "footer": 1, "heading": 4, "table": 4, "table_cell": 32, "text": 6, "title": 1 }, "build_ms": 7, "items": [ { "id": "p252.1", "order": 1, "type": "title", "bbox": { "l": 236.88, "t": 713.04, "r": 370.8, "b": 655.44 }, "text": "2018-2024 CAPITAL PLAN\nPROPOSED CAPITAL PROJECT.\nFORM SYP-P2\nPLAN VERSION - 1\n4/17/2017", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p252.2", "order": 2, "type": "text", "bbox": { "l": 72, "t": 627.84, "r": 390.24, "b": 592.08 }, "text": "Branch: Executive Branch\nCabinet/Function: Cabinet for Postsecondary Education\nAgency/Institution: KY State University" }, { "id": "p252.3", "order": 3, "type": "table", "bbox": { "l": 70.8, "t": 578.16, "r": 468, "b": 498 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 4, "integrity": { "cells_checked": 6, "cells_flagged": 1, "flags": [ { "row": 1, "col": 2, "coverage": 0.5, "text": "5 Cabinet" } ] } }, "children": [ { "id": "p252.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 75, "t": 576.93875, "r": 143.25, "b": 544.425 }, "text": "Project Title\nCategory\nBiennium", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 192, "t": 577.78855, "r": 427.62, "b": 544.595 }, "text": "Renovation & Renewal Projects Pool 2018\nConstruction - Protect Investment in Plant\n2018-2020", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 75, "t": 543.0387499999999, "r": 169.5, "b": 499.525 }, "text": "Priority\nLocation (county)\nLocation (ADD)\nAppropriation Unit", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 192, "t": 543.0387499999999, "r": 264.93, "b": 499.695 }, "text": "Agency\nFranklin\nBluegrass ADD\n435U", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 269.4, "t": 543.8057, "r": 368.7, "b": 532.3543 }, "text": "5 Cabinet", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p252.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 410.05, "t": 543.0387499999999, "r": 467.8, "b": 533.125 }, "text": "Agency Bond", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p252.4", "order": 10, "type": "text", "bbox": { "l": 72, "t": 485.76, "r": 205.44, "b": 474.72 }, "text": "Additional Funding? No" }, { "id": "p252.5", "order": 11, "type": "heading", "bbox": { "l": 71.76, "t": 463.2, "r": 243.6, "b": 452.4 }, "text": "Brief Description/Justification:", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p252.6", "order": 12, "type": "text", "bbox": { "l": 71.28, "t": 438.72, "r": 491.76, "b": 379.92 }, "text": "Small projects for Renovation and Renewal of KSU facilities that need completion to keep the University's facilities at functional level. This project combines previous separate pool projects titled \"Capital Renewal & Maintenance Projects Pool\", \"Life Safety Upgrade Pool\" and \"Roof Repair & Replacement Pool\"." }, { "id": "p252.7", "order": 13, "type": "text", "bbox": { "l": 71.76, "t": 378.24, "r": 498.72, "b": 319.2 }, "text": "These projects range from electrical system upgrades to having new asphalt placed on deteriorating roads; install new or upgrade current life safety systems on campus - Upgraded fire alarm systems, Upgraded fire suppression systems, ADA improvements. Repair and replacement of old roofs is part of this pool." }, { "id": "p252.8", "order": 14, "type": "heading", "bbox": { "l": 72.72, "t": 306.96, "r": 150.24, "b": 295.92 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p252.9", "order": 15, "type": "table", "bbox": { "l": 71.52, "t": 290.16, "r": 527.52, "b": 171.36 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 4, "integrity": { "cells_checked": 17, "cells_flagged": 1, "flags": [ { "row": 1, "col": 0, "coverage": 0.5, "text": "Federal Fund" } ] } }, "children": [ { "id": "p252.9.1", "order": 16, "type": "table_cell", "bbox": { "l": 75, "t": 288.28855, "r": 164.76, "b": 252.94500000000005 }, "text": "Fund Sources\nGeneral Fund\nRestricted Funds", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.9.2", "order": 17, "type": "table_cell", "bbox": { "l": 260.36, "t": 288.28855, "r": 310.85, "b": 253.94500000000005 }, "text": "Amount\n5,949,800\n17,200", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.9.3", "order": 18, "type": "table_cell", "bbox": { "l": 325.95, "t": 288.28855, "r": 415.71, "b": 252.94500000000005 }, "text": "Cost Elements\nLand Acquisition\nSite Survey/Prep", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.9.4", "order": 19, "type": "table_cell", "bbox": { "l": 489, "t": 288.28855, "r": 522.66, "b": 277.69500000000005 }, "text": "Amount", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p252.9.5", "order": 20, "type": "table_cell", "bbox": { "l": 71.52, "t": 254.52, "r": 185.52, "b": 242.64 }, "text": "Federal Fund", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p252.9.6", "order": 21, "type": "table_cell", "bbox": { "l": 185.52, "t": 254.52, "r": 299.52, "b": 242.64 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p252.9.7", "order": 22, "type": "table_cell", "bbox": { "l": 325.95, "t": 252.53855, "r": 404.49, "b": 241.94500000000005 }, "text": "Project Design", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p252.9.8", "order": 23, "type": "table_cell", "bbox": { "l": 485.71, "t": 253.53855, "r": 524.98, "b": 242.94500000000005 }, "text": "230,000", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p252.9.9", "order": 24, "type": "table_cell", "bbox": { "l": 75, "t": 241.53855, "r": 142.32, "b": 219.94500000000005 }, "text": "Road Fund\nAgency Bonds", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.9.10", "order": 25, "type": "table_cell", "bbox": { "l": 185.52, "t": 242.64, "r": 299.52, "b": 230.76 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p252.9.11", "order": 26, "type": "table_cell", "bbox": { "l": 325.95, "t": 241.53855, "r": 421.32, "b": 219.94500000000005 }, "text": "Construction Cost\nMov. Equip/Furn.", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.9.12", "order": 27, "type": "table_cell", "bbox": { "l": 474.51, "t": 242.53855, "r": 525, "b": 231.94500000000005 }, "text": "5,393,000", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p252.9.13", "order": 28, "type": "table_cell", "bbox": { "l": 75, "t": 219.53855, "r": 192.81, "b": 183.44500000000005 }, "text": "Other(Private - Cash)\nOther(LT Financing)\nOther(Local Bonds)", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.9.14", "order": 29, "type": "table_cell", "bbox": { "l": 185.52, "t": 218.88, "r": 299.52, "b": 207 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p252.9.15", "order": 30, "type": "table_cell", "bbox": { "l": 325.95, "t": 219.53855, "r": 404.49, "b": 196.19500000000005 }, "text": "Contingency\nOther(specify)", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p252.9.16", "order": 31, "type": "table_cell", "bbox": { "l": 485.71, "t": 220.53855, "r": 524.98, "b": 209.94500000000005 }, "text": "344,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p252.9.17", "order": 32, "type": "table_cell", "bbox": { "l": 75, "t": 183.03855, "r": 103.05, "b": 172.44500000000005 }, "text": "Total", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p252.9.18", "order": 33, "type": "table_cell", "bbox": { "l": 260.36, "t": 184.03855, "r": 310.85, "b": 173.44500000000005 }, "text": "5,967,000", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p252.9.19", "order": 34, "type": "table_cell", "bbox": { "l": 325.95, "t": 183.03855, "r": 354, "b": 172.44500000000005 }, "text": "Total", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p252.9.20", "order": 35, "type": "table_cell", "bbox": { "l": 474.51, "t": 184.03855, "r": 525, "b": 173.44500000000005 }, "text": "5,967,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p252.10", "order": 36, "type": "heading", "bbox": { "l": 72.48, "t": 160.56, "r": 229.2, "b": 150.72 }, "text": "Explanation of Project Budget", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p252.11", "order": 37, "type": "text", "bbox": { "l": 73.44, "t": 149.04, "r": 311.28, "b": 138.24 }, "text": "In-house estimates based of RS Means data." }, { "id": "p252.12", "order": 38, "type": "heading", "bbox": { "l": 73.44, "t": 124.56, "r": 218.16, "b": 113.76 }, "text": "IMPACT ON OPERATING BUDGET?", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p252.13", "order": 39, "type": "text", "bbox": { "l": 237.6, "t": 124.56, "r": 252.48, "b": 114.24 }, "text": "No" }, { "id": "p252.14", "order": 40, "type": "table", "bbox": { "l": 66.72, "t": 97.92, "r": 429.36, "b": 37.44 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 1, "integrity": { "cells_checked": 2, "cells_flagged": 0 } }, "children": [ { "id": "p252.14.1", "order": 41, "type": "table_cell", "bbox": { "l": 240.3, "t": 87.53854999999999, "r": 425.43, "b": 76.94500000000005 }, "text": "Kentucky State University - 30301", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p252.14.2", "order": 42, "type": "table_cell", "bbox": { "l": 240.3, "t": 62.03854999999999, "r": 285.18, "b": 51.44500000000005 }, "text": "Purchase", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p252.15", "order": 43, "type": "table", "bbox": { "l": 72.24, "t": 98.78875000000005, "r": 207.84, "b": 50.625 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 2, "integrity": { "cells_checked": 4, "cells_flagged": 2, "flags": [ { "row": 1, "col": 0, "coverage": 0.5, "text": "Installation (Name and ID)" }, { "row": 2, "col": 0, "coverage": 0, "text": "Facility (Name)" } ] } }, "children": [ { "id": "p252.15.1", "order": 44, "type": "table_cell", "bbox": { "l": 75, "t": 98.78875000000005, "r": 148.5, "b": 88.875 }, "text": "PROJECT DETAIL", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p252.15.2", "order": 45, "type": "table_cell", "bbox": { "l": 72.24, "t": 86.28, "r": 207.84, "b": 74.88 }, "text": "Installation (Name and ID)", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p252.15.3", "order": 46, "type": "table_cell", "bbox": { "l": 72.24, "t": 74.88, "r": 207.84, "b": 63.48 }, "text": "Facility (Name)", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p252.15.4", "order": 47, "type": "table_cell", "bbox": { "l": 75, "t": 60.53875000000005, "r": 185.25, "b": 50.625 }, "text": "Method of Procurement", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } } ] }, { "id": "p252.16", "order": 48, "type": "footer", "bbox": { "l": 269.28, "t": 41.28, "r": 333.84, "b": 30.72 }, "text": "Page 1 of 3" } ], "excluded_furniture": { "first": [], "last": [] } }