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            "type": "title",
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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 Renovate Betty White Health Building\nCategory Construction - Protect Investment in Plant\nBiennium 2022-2024\nLocation (county) Franklin\nLocation (ADD) Bluegrass ADD\nAppropriation Unit 435U"
        },
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            "type": "text",
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            "text": "Additional Funding? No"
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            "text": "Brief Description/Justification:",
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            "text": "This project will renovate the Betty White Health Center to a functioning modern facility required for support of KSU students residing on campus. Constructed in 1971, Betty White Health Center (10,400 gsf) is used as the University health center and nursing program clinical classroom space and office space. The facility was originally built as an infirmary and never renovated. Available space in the existing facility is inadequate and not well designed for the current Nursing program nor as a clinic for KSU students on campus. The School of Nursing will be relocated under the project \"Construct Health Sciences Center\"."
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            "text": "The building's systems have exceeded their useful life and are in need of replacement, rather than repair, including HVAC piping that has corroded and damaged exterior soffits."
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            "type": "heading",
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            "text": "PROJECT BUDGET",
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                    "text": "Fund Sources\nGeneral Fund",
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                    "text": "Amount\n5,285,000",
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                    },
                    "text": "Cost Elements\nLand Acquisition",
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                    "text": "Amount",
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                    "text": "Restricted Funds",
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                },
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                {
                    "id": "p272.9.7",
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                    "bbox": {
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                    "text": "Site Survey/Prep",
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                    }
                },
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                    "text": "27,000",
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                        "colspan": 1,
                        "bbox_refit": true
                    }
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                    "text": "Federal Fund",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p272.9.10",
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                        "r": 299.76,
                        "b": 242.4
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                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                {
                    "id": "p272.9.11",
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                    "text": "Project Design",
                    "attrs": {
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                        "bbox_refit": true
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                },
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                    "id": "p272.9.12",
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                    "text": "528,000",
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                        "bbox_refit": true
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                },
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                    "id": "p272.9.13",
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                    "bbox": {
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                    "text": "Road Fund\nAgency Bonds\nOther(Private - Cash)\nOther(LT Financing)\nOther(Local Bonds)",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
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                        "bbox_refit": true,
                        "merged_continuation": true
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                    "attrs": {
                        "row": 3,
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                    "id": "p272.9.15",
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                    "text": "Construction Cost\nMov. Equip/Furn.\nContingency\nOther(specify)",
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                    "text": "4,077,000\n190,000\n463,000",
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                        "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": "p272.9.18",
                    "order": 27,
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                    "bbox": {
                        "l": 260.36,
                        "t": 183.03855,
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                    "text": "5,285,000",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "text": "Total",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                {
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                    "text": "5,285,000",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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            "id": "p272.10",
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            "type": "text",
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            "text": "Explanation of Project Budget"
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            "text": "In-house estimate based on RS Means data."
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        {
            "id": "p272.12",
            "order": 32,
            "type": "heading",
            "bbox": {
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                "b": 113.04
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            "text": "IMPACT ON OPERATING BUDGET?",
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        {
            "id": "p272.13",
            "order": 33,
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            "text": "No"
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            "text": "",
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                    "bbox": {
                        "l": 240.3,
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                    "text": "Kentucky State University - 30301",
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                    "text": "Purchase",
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                "r": 207.84,
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            "text": "",
            "attrs": {
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                "n_cols": 2,
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                            "text": "Facility (Name)"
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                    "text": "PROJECT DETAIL",
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                    "text": "Installation (Name and ID)",
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                    "text": "Facility (Name)",
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                    "text": "Method of Procurement",
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            "text": "Page 1 of 2"
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