{ "document_id": 15260, "page": 264, "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": 40, "counts_by_type": { "footer": 1, "heading": 4, "table": 2, "table_cell": 25, "text": 7, "title": 1 }, "build_ms": 5, "items": [ { "id": "p264.1", "order": 1, "type": "title", "bbox": { "l": 236.88, "t": 713.28, "r": 371.04, "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": "p264.2", "order": 2, "type": "text", "bbox": { "l": 71.04, "t": 629.04, "r": 390.96, "b": 592.32 }, "text": "Branch: Executive Branch\nCabinet/Function: Cabinet for Postsecondary Education\nAgency/Institution: KY State University" }, { "id": "p264.3", "order": 3, "type": "text", "bbox": { "l": 71.04, "t": 573.36, "r": 429.6, "b": 512.16 }, "text": "Project Title Renovate Bradford Hall\nCategory Construction - Protect Investment in Plant\nBiennium 2020-2022\nLocation (county) Franklin\nLocation (ADD) Bluegrass ADD\nAppropriation Unit 435U" }, { "id": "p264.4", "order": 4, "type": "text", "bbox": { "l": 72, "t": 496.8, "r": 205.68, "b": 486.24 }, "text": "Additional Funding? No" }, { "id": "p264.5", "order": 5, "type": "heading", "bbox": { "l": 71.28, "t": 474.48, "r": 244.32, "b": 463.92 }, "text": "Brief Description/Justification:", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p264.6", "order": 6, "type": "text", "bbox": { "l": 71.76, "t": 461.52, "r": 504.72, "b": 365.04 }, "text": "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. Replacement is not necessary if the project \"Construct Business & Technology Center\" is constructed. Bradford Hall renovation to accommodate the growing Performing Arts program is planned." }, { "id": "p264.7", "order": 7, "type": "text", "bbox": { "l": 72, "t": 354, "r": 504, "b": 306 }, "text": "\"Bradford Hall was renovated in 1989 when the HVAC system was replaced. It requires a complete renovation to allow the Performing Arts program full use of the building. Necessarily, the School of Business must first be relocated to a new facility.\"" }, { "id": "p264.8", "order": 8, "type": "heading", "bbox": { "l": 72.72, "t": 294, "r": 150.48, "b": 282.48 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p264.9", "order": 9, "type": "table", "bbox": { "l": 71.76, "t": 277.44, "r": 527.76, "b": 158.16 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 4, "integrity": { "cells_checked": 17, "cells_flagged": 1, "flags": [ { "row": 2, "col": 0, "coverage": 0.5, "text": "Federal Fund" } ] } }, "children": [ { "id": "p264.9.1", "order": 10, "type": "table_cell", "bbox": { "l": 75, "t": 275.28855, "r": 142.32, "b": 251.19500000000005 }, "text": "Fund Sources\nGeneral Fund", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p264.9.2", "order": 11, "type": "table_cell", "bbox": { "l": 254.76, "t": 275.28855, "r": 310.86, "b": 252.19500000000005 }, "text": "Amount\n29,432,000", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p264.9.3", "order": 12, "type": "table_cell", "bbox": { "l": 325.95, "t": 275.28855, "r": 415.71, "b": 251.19500000000005 }, "text": "Cost Elements\nLand Acquisition", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p264.9.4", "order": 13, "type": "table_cell", "bbox": { "l": 489, "t": 275.28855, "r": 522.66, "b": 264.69500000000005 }, "text": "Amount", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p264.9.5", "order": 14, "type": "table_cell", "bbox": { "l": 75, "t": 250.53855, "r": 164.76, "b": 239.94500000000005 }, "text": "Restricted Funds", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p264.9.6", "order": 15, "type": "table_cell", "bbox": { "l": 185.76, "t": 253.584, "r": 299.76, "b": 241.656 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p264.9.7", "order": 16, "type": "table_cell", "bbox": { "l": 325.95, "t": 250.53855, "r": 415.71, "b": 239.94500000000005 }, "text": "Site Survey/Prep", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p264.9.8", "order": 17, "type": "table_cell", "bbox": { "l": 491.31, "t": 251.53855, "r": 524.97, "b": 240.94500000000005 }, "text": "63,000", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p264.9.9", "order": 18, "type": "table_cell", "bbox": { "l": 71.76, "t": 241.656, "r": 185.76, "b": 229.728 }, "text": "Federal Fund", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p264.9.10", "order": 19, "type": "table_cell", "bbox": { "l": 185.76, "t": 241.656, "r": 299.76, "b": 229.728 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p264.9.11", "order": 20, "type": "table_cell", "bbox": { "l": 325.95, "t": 239.53855, "r": 404.49, "b": 228.94500000000005 }, "text": "Project Design", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p264.9.12", "order": 21, "type": "table_cell", "bbox": { "l": 474.51, "t": 240.53855, "r": 525, "b": 229.94500000000005 }, "text": "2,446,000", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p264.9.13", "order": 22, "type": "table_cell", "bbox": { "l": 75, "t": 228.53855, "r": 192.81, "b": 170.44500000000005 }, "text": "Road Fund\nAgency Bonds\nOther(Private - Cash)\nOther(LT Financing)\nOther(Local Bonds)", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p264.9.14", "order": 23, "type": "table_cell", "bbox": { "l": 185.76, "t": 229.728, "r": 299.76, "b": 217.8 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p264.9.15", "order": 24, "type": "table_cell", "bbox": { "l": 325.95, "t": 228.53855, "r": 421.32, "b": 183.19500000000005 }, "text": "Construction Cost\nMov. Equip/Furn.\nContingency\nOther(specify)", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p264.9.16", "order": 25, "type": "table_cell", "bbox": { "l": 468.91, "t": 229.53855, "r": 525.01, "b": 196.94500000000005 }, "text": "23,354,000\n983,000\n2,586,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p264.9.17", "order": 26, "type": "table_cell", "bbox": { "l": 75, "t": 170.03855, "r": 103.05, "b": 159.44500000000005 }, "text": "Total", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p264.9.18", "order": 27, "type": "table_cell", "bbox": { "l": 254.76, "t": 171.03855, "r": 310.86, "b": 160.44500000000005 }, "text": "29,432,000", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p264.9.19", "order": 28, "type": "table_cell", "bbox": { "l": 325.95, "t": 170.03855, "r": 354, "b": 159.44500000000005 }, "text": "Total", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p264.9.20", "order": 29, "type": "table_cell", "bbox": { "l": 468.91, "t": 171.03855, "r": 525.01, "b": 160.44500000000005 }, "text": "29,432,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p264.10", "order": 30, "type": "heading", "bbox": { "l": 72.48, "t": 147.84, "r": 229.44, "b": 136.8 }, "text": "Explanation of Project Budget", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p264.11", "order": 31, "type": "text", "bbox": { "l": 73.44, "t": 135.84, "r": 305.28, "b": 125.28 }, "text": "In-house estimate based on RS Means data." }, { "id": "p264.12", "order": 32, "type": "heading", "bbox": { "l": 73.2, "t": 111.6, "r": 217.92, "b": 100.56 }, "text": "IMPACT ON OPERATING BUDGET?", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p264.13", "order": 33, "type": "text", "bbox": { "l": 238.08, "t": 110.88, "r": 252.24, "b": 101.52 }, "text": "No" }, { "id": "p264.14", "order": 34, "type": "table", "bbox": { "l": 71.76, "t": 97.44, "r": 429.84, "b": 40.08 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "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": "p264.14.1", "order": 35, "type": "table_cell", "bbox": { "l": 75, "t": 85.78875000000005, "r": 148.5, "b": 75.875 }, "text": "PROJECT DETAIL", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p264.14.2", "order": 36, "type": "table_cell", "bbox": { "l": 71.76, "t": 78.32, "r": 250.8, "b": 59.2 }, "text": "Installation (Name and ID)", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p264.14.3", "order": 37, "type": "table_cell", "bbox": { "l": 240.3, "t": 74.53854999999999, "r": 425.43, "b": 63.94500000000005 }, "text": "Kentucky State University - 30301", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p264.14.4", "order": 38, "type": "table_cell", "bbox": { "l": 71.76, "t": 59.2, "r": 250.8, "b": 40.08 }, "text": "Facility (Name)", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p264.14.5", "order": 39, "type": "table_cell", "bbox": { "l": 250.8, "t": 59.2, "r": 429.84, "b": 40.08 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p264.15", "order": 40, "type": "footer", "bbox": { "l": 269.04, "t": 41.28, "r": 334.08, "b": 30.72 }, "text": "Page 1 of 3" } ], "excluded_furniture": { "first": [], "last": [] } }