{ "document_id": 15260, "page": 270, "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": 35, "counts_by_type": { "footer": 1, "heading": 2, "table": 1, "table_cell": 26, "text": 4, "title": 1 }, "build_ms": 5, "items": [ { "id": "p270.1", "order": 1, "type": "title", "bbox": { "l": 236.88, "t": 713.28, "r": 370.8, "b": 655.68 }, "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": "p270.2", "order": 2, "type": "text", "bbox": { "l": 71.52, "t": 628.56, "r": 390.48, "b": 592.56 }, "text": "Branch: Executive Branch\nCabinet/Function: Cabinet for Postsecondary Education\nAgency/Institution: KY State University" }, { "id": "p270.3", "order": 3, "type": "text", "bbox": { "l": 71.52, "t": 577.44, "r": 395.76, "b": 510.96 }, "text": "Project Title Acquire Land/Campus Master Plan 2022\nCategory Construction - Other\nBiennium 2022-2024\nLocation (county) Franklin\nLocation (ADD) Bluegrass ADD\nAppropriation Unit 435U" }, { "id": "p270.4", "order": 4, "type": "text", "bbox": { "l": 72, "t": 497.04, "r": 205.44, "b": 486.24 }, "text": "Additional Funding? No" }, { "id": "p270.5", "order": 5, "type": "heading", "bbox": { "l": 71.76, "t": 474.48, "r": 244.08, "b": 463.92 }, "text": "Brief Description/Justification:", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p270.6", "order": 6, "type": "text", "bbox": { "l": 71.76, "t": 461.52, "r": 503.52, "b": 377.28 }, "text": "This project allows the university to take advantage of real property acquisition opportunity to support the University's education program and campus development, it is primary purpose will be to purchase properties adjacent to the main campus pursuant to the University's Campus Master Plan. Acquisitions will provide additional land for campus development and expansion to include potential parking, recreational areas, classroom sites, and housing and Land Grant Research facilities." }, { "id": "p270.7", "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": "p270.8", "order": 8, "type": "table", "bbox": { "l": 70.32, "t": 351.36, "r": 530.16, "b": 53.625 }, "text": "", "attrs": { "block_label": "table", "n_rows": 9, "n_cols": 4, "integrity": { "cells_checked": 21, "cells_flagged": 0 } }, "children": [ { "id": "p270.8.1", "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": "p270.8.2", "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": "p270.8.3", "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": "p270.8.4", "order": 12, "type": "table_cell", "bbox": { "l": 474.51, "t": 347.28855, "r": 525, "b": 324.195 }, "text": "Amount\n2,000,000", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p270.8.5", "order": 13, "type": "table_cell", "bbox": { "l": 75, "t": 322.53855, "r": 192.81, "b": 242.44500000000005 }, "text": "Restricted Funds\nFederal Funds\nRoad Fund\nAgency Bonds\nOther(Private - Cash)\nOther(LT Financing)\nOther(Local Bonds)", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p270.8.6", "order": 14, "type": "table_cell", "bbox": { "l": 260.36, "t": 323.53855, "r": 310.85, "b": 301.945 }, "text": "1,000,000\n1,000,000", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p270.8.7", "order": 15, "type": "table_cell", "bbox": { "l": 325.95, "t": 322.53855, "r": 421.32, "b": 255.19500000000005 }, "text": "Site Survey/Prep\nProject Design\nConstruction Cost\nMov. Equip/Furn.\nContingency\nOther(specify)", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p270.8.8", "order": 16, "type": "table_cell", "bbox": { "l": 415.2, "t": 323.1314, "r": 530.16, "b": 309.0171 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p270.8.9", "order": 17, "type": "table_cell", "bbox": { "l": 75, "t": 242.03855, "r": 103.05, "b": 231.44500000000005 }, "text": "Total", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p270.8.10", "order": 18, "type": "table_cell", "bbox": { "l": 260.36, "t": 243.03855, "r": 310.85, "b": 232.44500000000005 }, "text": "2,000,000", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p270.8.11", "order": 19, "type": "table_cell", "bbox": { "l": 325.95, "t": 242.03855, "r": 354, "b": 231.44500000000005 }, "text": "Total", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p270.8.12", "order": 20, "type": "table_cell", "bbox": { "l": 474.51, "t": 243.03855, "r": 525, "b": 232.44500000000005 }, "text": "2,000,000", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p270.8.13", "order": 21, "type": "table_cell", "bbox": { "l": 75, "t": 219.18875000000003, "r": 490.14, "b": 197.44500000000005 }, "text": "Explanation of Project Budget\nProject budget was based on in-house estimates based on past acquisitions.", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true, "merged_continuation": true } }, { "id": "p270.8.14", "order": 22, "type": "table_cell", "bbox": { "l": 75, "t": 182.53875000000005, "r": 216.75, "b": 172.625 }, "text": "IMPACT ON OPERATING BUDGET?", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p270.8.15", "order": 23, "type": "table_cell", "bbox": { "l": 240.15, "t": 183.18875000000003, "r": 250.65, "b": 173.27499999999998 }, "text": "No", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p270.8.16", "order": 24, "type": "table_cell", "bbox": { "l": 300.24, "t": 181.9886, "r": 415.2, "b": 167.8743 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p270.8.17", "order": 25, "type": "table_cell", "bbox": { "l": 415.2, "t": 181.9886, "r": 530.16, "b": 167.8743 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p270.8.18", "order": 26, "type": "table_cell", "bbox": { "l": 75, "t": 157.78875000000005, "r": 148.5, "b": 147.875 }, "text": "PROJECT DETAIL", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p270.8.19", "order": 27, "type": "table_cell", "bbox": { "l": 75, "t": 145.03875000000005, "r": 206.25, "b": 122.375 }, "text": "Installation(Name and ID)\nFacility(Name)", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p270.8.20", "order": 28, "type": "table_cell", "bbox": { "l": 240.3, "t": 146.53855, "r": 425.43, "b": 135.94500000000005 }, "text": "Kentucky State University - 30301", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p270.8.21", "order": 29, "type": "table_cell", "bbox": { "l": 75, "t": 119.53875000000005, "r": 185.25, "b": 76.625 }, "text": "Method of Procurement\nFuel Type\nType of Space\nCompletion Date", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p270.8.22", "order": 30, "type": "table_cell", "bbox": { "l": 240.3, "t": 121.03854999999999, "r": 369.33, "b": 77.44500000000005 }, "text": "Purchase\nNatural Gas\nEducational and General\n05/2024", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "merged_continuation": true } }, { "id": "p270.8.23", "order": 31, "type": "table_cell", "bbox": { "l": 75, "t": 63.53875000000005, "r": 169.5, "b": 53.625 }, "text": "Existing Facility?", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p270.8.24", "order": 32, "type": "table_cell", "bbox": { "l": 186, "t": 65.03854999999999, "r": 197.22, "b": 54.44500000000005 }, "text": "No", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p270.8.25", "order": 33, "type": "table_cell", "bbox": { "l": 300.24, "t": 69.0743, "r": 415.2, "b": 54.96 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p270.8.26", "order": 34, "type": "table_cell", "bbox": { "l": 415.2, "t": 69.0743, "r": 530.16, "b": 54.96 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p270.9", "order": 35, "type": "footer", "bbox": { "l": 269.28, "t": 41.28, "r": 333.36, "b": 30.96 }, "text": "Page 1 of 2", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }