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            "text": "2018-2024 CAPITAL PLAN\nPROPOSED CAPITAL PROJECT.\nFORM SYP-P2\nPLAN VERSION - 1\n4/17/2017",
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            "text": "Branch: Executive Branch\nCabinet/Function: Cabinet for Postsecondary Education\nAgency/Institution: KY State University"
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            "text": "Project Title Renovation & Renewal Projects Pool 2020\nCategory Construction - Protect Investment in Plant\nBiennium 2020-2022\nLocation (county) Franklin\nLocation (ADD) Bluegrass ADD\nAppropriation Unit 435U"
        },
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            "text": "Additional Funding? No"
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            "text": "Brief Description/Justification:",
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            "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\"."
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            "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."
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            "text": "PROJECT BUDGET",
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                    "text": "Fund Sources\nGeneral Fund\nRestricted Funds",
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                    "text": "Amount\n1,672,000",
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                    "text": "Cost Elements\nLand Acquisition\nSite Survey/Prep",
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                    "text": "Amount",
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                },
                {
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                    "text": "Federal Fund",
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                        "colspan": 1
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                        "colspan": 1
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                    "id": "p267.9.7",
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                    "text": "Project Design",
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                },
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                    "text": "59,000",
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                        "bbox_refit": true
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                    "text": "Road Fund\nAgency Bonds",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "",
                    "attrs": {
                        "row": 2,
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                    "text": "Construction Cost\nMov. Equip/Furn.",
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                    "text": "1,550,000",
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                    "text": "Other(Private - Cash)\nOther(LT Financing)\nOther(Local Bonds)",
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                    "text": "",
                    "attrs": {
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                    "text": "Contingency\nOther(specify)",
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                        "colspan": 1,
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                    "text": "63,000",
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                        "col": 3,
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                        "colspan": 1,
                        "bbox_refit": true
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                    "text": "Total",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p267.9.18",
                    "order": 27,
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                        "l": 260.36,
                        "t": 207.03855,
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                        "b": 196.44500000000005
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                    "text": "1,672,000",
                    "attrs": {
                        "row": 4,
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                        "colspan": 1,
                        "bbox_refit": true
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                {
                    "id": "p267.9.19",
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                    "text": "Total",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p267.9.20",
                    "order": 29,
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                    "text": "1,672,000",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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            "type": "heading",
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            "text": "Explanation of Project Budget",
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            "id": "p267.11",
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            "type": "text",
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                "r": 299.52,
                "b": 161.52
            },
            "text": "In-house estimate base on RS Means data."
        },
        {
            "id": "p267.12",
            "order": 32,
            "type": "heading",
            "bbox": {
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                "r": 218.16,
                "b": 137.28
            },
            "text": "IMPACT ON OPERATING BUDGET?",
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            "level": 3
        },
        {
            "id": "p267.13",
            "order": 33,
            "type": "heading",
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                "l": 237.84,
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                "r": 252.48,
                "b": 137.52
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            "text": "No",
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            "type": "heading",
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                "l": 72.72,
                "t": 122.16,
                "r": 150.48,
                "b": 112.8
            },
            "text": "PROJECT DETAIL",
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            },
            "level": 3
        },
        {
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            "type": "table",
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                "r": 424.8,
                "b": 47.28
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            "text": "",
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                    "text": "Installation(Name and ID)\nFacility(Name)",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "State University - 30301",
                    "attrs": {
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                    "text": "Method of Procurement\nFuel Type\nType of Space",
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                    "text": "Purchase\nNatural Gas\nEducational and General",
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            "text": "Page 1 of 3"
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