{ "document_id": 15260, "page": 259, "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": 33, "counts_by_type": { "footer": 1, "heading": 3, "table": 2, "table_cell": 21, "text": 5, "title": 1 }, "build_ms": 5, "items": [ { "id": "p259.1", "order": 1, "type": "title", "bbox": { "l": 236.88, "t": 713.28, "r": 370.8, "b": 655.92 }, "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": "p259.2", "order": 2, "type": "text", "bbox": { "l": 71.28, "t": 628.8, "r": 390.24, "b": 592.56 }, "text": "Branch: Executive Branch\nCabinet/Function: Cabinet for Postsecondary Education\nAgency/Institution: KY State University" }, { "id": "p259.3", "order": 3, "type": "text", "bbox": { "l": 71.52, "t": 577.2, "r": 351.36, "b": 510.48 }, "text": "Project Title Construct New Residence Hall\nCategory Construction - Other\nBiennium 2018-2020\nLocation (county) Franklin\nLocation (ADD) Bluegrass ADD\nAppropriation Unit 435U" }, { "id": "p259.4", "order": 4, "type": "text", "bbox": { "l": 72, "t": 497.04, "r": 205.44, "b": 486 }, "text": "Additional Funding? No" }, { "id": "p259.5", "order": 5, "type": "heading", "bbox": { "l": 71.76, "t": 474.72, "r": 244.32, "b": 463.92 }, "text": "Brief Description/Justification:", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p259.6", "order": 6, "type": "text", "bbox": { "l": 71.76, "t": 461.76, "r": 502.8, "b": 377.28 }, "text": "A new residence hall is needed to house additional students as enrollment projections increase and to provide modern housing facilities. This residence hall would be the second building located in a planned residential quadrangle on the campus south of US60 beside Young Hall. This would be the first residence hall to be built on campus with privatized financing. The new facility is anticipated to contain approximately 500 beds set up in a combination of suites and apartment layouts." }, { "id": "p259.7", "order": 7, "type": "heading", "bbox": { "l": 72.96, "t": 365.76, "r": 150.24, "b": 354.72 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p259.8", "order": 8, "type": "table", "bbox": { "l": 72, "t": 348.96, "r": 527.28, "b": 230.88 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 4, "integrity": { "cells_checked": 14, "cells_flagged": 0 } }, "children": [ { "id": "p259.8.1", "order": 9, "type": "table_cell", "bbox": { "l": 75, "t": 347.28855, "r": 142.32, "b": 323.195 }, "text": "Fund Sources\nGeneral Fund", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p259.8.2", "order": 10, "type": "table_cell", "bbox": { "l": 273, "t": 347.28855, "r": 306.66, "b": 336.695 }, "text": "Amount", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p259.8.3", "order": 11, "type": "table_cell", "bbox": { "l": 325.95, "t": 347.28855, "r": 415.71, "b": 323.195 }, "text": "Cost Elements\nLand Acquisition", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p259.8.4", "order": 12, "type": "table_cell", "bbox": { "l": 489, "t": 347.28855, "r": 522.66, "b": 336.695 }, "text": "Amount", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p259.8.5", "order": 13, "type": "table_cell", "bbox": { "l": 75, "t": 322.53855, "r": 192.81, "b": 267.94500000000005 }, "text": "Restricted Funds\nFederal Funds\nRoad Fund\nAgency Bonds\nOther(Private - Cash)", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p259.8.6", "order": 14, "type": "table_cell", "bbox": { "l": 185.82, "t": 325.344, "r": 299.64, "b": 313.536 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p259.8.7", "order": 15, "type": "table_cell", "bbox": { "l": 325.95, "t": 322.53855, "r": 421.32, "b": 267.94500000000005 }, "text": "Site Survey/Prep\nProject Design\nConstruction Cost\nMov. Equip/Furn.\nContingency", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p259.8.8", "order": 16, "type": "table_cell", "bbox": { "l": 468.91, "t": 323.53855, "r": 525.01, "b": 268.94500000000005 }, "text": "229,000\n3,872,000\n43,983,000\n1,474,000\n4,808,000", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p259.8.9", "order": 17, "type": "table_cell", "bbox": { "l": 75, "t": 265.78855, "r": 181.59, "b": 242.44500000000005 }, "text": "Other(LT Financing)\nOther(Local Bonds)", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p259.8.10", "order": 18, "type": "table_cell", "bbox": { "l": 254.76, "t": 266.78855, "r": 310.86, "b": 256.19500000000005 }, "text": "54,366,000", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p259.8.11", "order": 19, "type": "table_cell", "bbox": { "l": 325.95, "t": 265.78855, "r": 404.49, "b": 255.19500000000005 }, "text": "Other(specify)", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p259.8.12", "order": 20, "type": "table_cell", "bbox": { "l": 413.46, "t": 266.304, "r": 527.28, "b": 254.496 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p259.8.13", "order": 21, "type": "table_cell", "bbox": { "l": 75, "t": 242.03855, "r": 103.05, "b": 231.44500000000005 }, "text": "Total", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p259.8.14", "order": 22, "type": "table_cell", "bbox": { "l": 254.76, "t": 243.03855, "r": 310.86, "b": 232.44500000000005 }, "text": "54,366,000", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p259.8.15", "order": 23, "type": "table_cell", "bbox": { "l": 325.95, "t": 242.03855, "r": 354, "b": 231.44500000000005 }, "text": "Total", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p259.8.16", "order": 24, "type": "table_cell", "bbox": { "l": 468.91, "t": 243.03855, "r": 525.01, "b": 232.44500000000005 }, "text": "54,366,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p259.9", "order": 25, "type": "text", "bbox": { "l": 71.52, "t": 219.6, "r": 329.04, "b": 196.32 }, "text": "Explanation of \"Other LT Financing\" Fund Sources\nPrivatized Funding" }, { "id": "p259.10", "order": 26, "type": "table", "bbox": { "l": 73.2, "t": 186, "r": 514.56, "b": 69.12 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 2, "integrity": { "cells_checked": 5, "cells_flagged": 0 } }, "children": [ { "id": "p259.10.1", "order": 27, "type": "table_cell", "bbox": { "l": 73.2, "t": 186, "r": 514.56, "b": 162.624 }, "text": "Explanation of 100% Budget", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p259.10.2", "order": 28, "type": "table_cell", "bbox": { "l": 75, "t": 171.28855, "r": 305.01, "b": 160.69500000000005 }, "text": "In-house estimate based on RS Means data.", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p259.10.3", "order": 29, "type": "table_cell", "bbox": { "l": 75, "t": 145.78875000000005, "r": 216.75, "b": 135.875 }, "text": "IMPACT ON OPERATING BUDGET?", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p259.10.4", "order": 30, "type": "table_cell", "bbox": { "l": 240.15, "t": 146.43875000000003, "r": 255.9, "b": 136.52499999999998 }, "text": "Yes", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p259.10.5", "order": 31, "type": "table_cell", "bbox": { "l": 75, "t": 121.68875000000003, "r": 495.75, "b": 74.94500000000005 }, "text": "Explanation of Impact on Operating Budget\nCosts for maintenance personnel, supplies, repairs and utilities will be considered during the discussions on Privatized Funding opportunities. Any cost will be out of KSU Restricted Funds.", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p259.11", "order": 32, "type": "heading", "bbox": { "l": 72.96, "t": 61.68, "r": 150.24, "b": 51.12 }, "text": "PROJECT DETAIL", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p259.12", "order": 33, "type": "footer", "bbox": { "l": 269.04, "t": 41.28, "r": 333.84, "b": 30.72 }, "text": "Page 1 of 3", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }