{ "document_id": 15260, "page": 277, "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": 50, "counts_by_type": { "footer": 1, "heading": 4, "table": 2, "table_cell": 35, "text": 7, "title": 1 }, "build_ms": 5, "items": [ { "id": "p277.1", "order": 1, "type": "title", "bbox": { "l": 239.76, "t": 713.28, "r": 369.6, "b": 656.4 }, "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": "p277.2", "order": 2, "type": "text", "bbox": { "l": 71.76, "t": 633.6, "r": 402.72, "b": 597.84 }, "text": "Branch: Executive Branch\nCabinet/Function: Cabinet for Postsecondary Education\nAgency/Institution: KY State University" }, { "id": "p277.3", "order": 3, "type": "text", "bbox": { "l": 71.76, "t": 584.16, "r": 466.08, "b": 504.72 }, "text": "Project Title Upgrade Information Tech Infrastructure 2018\nCategory Information Technology System\nBiennium 2018-2020\nPriority Agency 7 Cabinet Agency Bo\nLocation (county) Franklin\nLocation (ADD) Bluegrass ADD\nAppropriation Unit 435U" }, { "id": "p277.4", "order": 4, "type": "text", "bbox": { "l": 72, "t": 491.52, "r": 205.44, "b": 480.48 }, "text": "Additional Funding? No" }, { "id": "p277.5", "order": 5, "type": "heading", "bbox": { "l": 71.76, "t": 468.96, "r": 243.84, "b": 458.64 }, "text": "Brief Description/Justification:", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p277.6", "order": 6, "type": "text", "bbox": { "l": 72, "t": 456.48, "r": 504.48, "b": 372.24 }, "text": "This project continues to upgrade the data infrastructure and network (wired and wireless) for data, voice and video. This project includes the purchase and installation of fiber, cabling inside the buildings, network and communications equipment and services, video systems and other items related to the maintenance, enhancement, redundancy and security of the KSU data infrastructure and systems. Due to advancements in technology, this project will be continuous." }, { "id": "p277.7", "order": 7, "type": "heading", "bbox": { "l": 72.96, "t": 360.48, "r": 150.48, "b": 349.68 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p277.8", "order": 8, "type": "table", "bbox": { "l": 71.28, "t": 343.44, "r": 531.84, "b": 209.76 }, "text": "", "attrs": { "block_label": "table", "n_rows": 8, "n_cols": 4, "integrity": { "cells_checked": 21, "cells_flagged": 4, "flags": [ { "row": 1, "col": 0, "coverage": 0.5, "text": "Federal Fund" }, { "row": 4, "col": 0, "coverage": 0.33, "text": "Other (Private - Cash)" }, { "row": 5, "col": 0, "coverage": 0.33, "text": "Other (LT Financing)" }, { "row": 6, "col": 2, "coverage": 0, "text": "Other (specify)" } ] } }, "children": [ { "id": "p277.8.1", "order": 9, "type": "table_cell", "bbox": { "l": 75, "t": 341.98855, "r": 164.76, "b": 305.995 }, "text": "Fund Sources\nGeneral Fund\nRestricted Funds", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p277.8.2", "order": 10, "type": "table_cell", "bbox": { "l": 244.41, "t": 341.98855, "r": 300.51, "b": 318.895 }, "text": "Amount\n12,000,000", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p277.8.3", "order": 11, "type": "table_cell", "bbox": { "l": 311, "t": 341.98855, "r": 402.15, "b": 305.995 }, "text": "Cost Elements\nHardware Vendor\nHardware COT", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p277.8.4", "order": 12, "type": "table_cell", "bbox": { "l": 478.01, "t": 341.98855, "r": 528.5, "b": 318.045 }, "text": "Amount\n8,099,000", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p277.8.5", "order": 13, "type": "table_cell", "bbox": { "l": 71.28, "t": 306.9818, "r": 186.42, "b": 294.8291 }, "text": "Federal Fund", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.6", "order": 14, "type": "table_cell", "bbox": { "l": 186.42, "t": 306.9818, "r": 301.56, "b": 294.8291 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.7", "order": 15, "type": "table_cell", "bbox": { "l": 318, "t": 305.13855, "r": 402.15, "b": 294.545 }, "text": "Software Vendor", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.8", "order": 16, "type": "table_cell", "bbox": { "l": 416.7, "t": 306.9818, "r": 531.84, "b": 294.8291 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.9", "order": 17, "type": "table_cell", "bbox": { "l": 75, "t": 294.08855, "r": 125.49, "b": 283.495 }, "text": "Road Fund", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.10", "order": 18, "type": "table_cell", "bbox": { "l": 186.42, "t": 294.8291, "r": 301.56, "b": 282.6764 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.11", "order": 19, "type": "table_cell", "bbox": { "l": 318, "t": 294.08855, "r": 385.32, "b": 283.495 }, "text": "Software COT", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.12", "order": 20, "type": "table_cell", "bbox": { "l": 416.7, "t": 294.8291, "r": 531.84, "b": 282.6764 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.13", "order": 21, "type": "table_cell", "bbox": { "l": 75, "t": 281.88855, "r": 142.32, "b": 271.29499999999996 }, "text": "Agency Bonds", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.14", "order": 22, "type": "table_cell", "bbox": { "l": 186.42, "t": 282.6764, "r": 301.56, "b": 270.5236 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.15", "order": 23, "type": "table_cell", "bbox": { "l": 318, "t": 281.88855, "r": 435.81, "b": 271.29499999999996 }, "text": "Professional Services", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.16", "order": 24, "type": "table_cell", "bbox": { "l": 478.01, "t": 280.98855, "r": 528.5, "b": 270.395 }, "text": "1,518,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.17", "order": 25, "type": "table_cell", "bbox": { "l": 71.28, "t": 270.5236, "r": 186.42, "b": 258.3709 }, "text": "Other (Private - Cash)", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.18", "order": 26, "type": "table_cell", "bbox": { "l": 186.42, "t": 270.5236, "r": 301.56, "b": 258.3709 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.19", "order": 27, "type": "table_cell", "bbox": { "l": 318, "t": 269.43854999999996, "r": 430.2, "b": 258.845 }, "text": "Other Infrastructure", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.20", "order": 28, "type": "table_cell", "bbox": { "l": 416.7, "t": 270.5236, "r": 531.84, "b": 258.3709 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.21", "order": 29, "type": "table_cell", "bbox": { "l": 71.28, "t": 258.3709, "r": 186.42, "b": 246.2182 }, "text": "Other (LT Financing)", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.22", "order": 30, "type": "table_cell", "bbox": { "l": 186.42, "t": 258.3709, "r": 301.56, "b": 246.2182 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.23", "order": 31, "type": "table_cell", "bbox": { "l": 318, "t": 256.58855000000005, "r": 435.81, "b": 232.84500000000003 }, "text": "Contract Worker Costs\nContingency", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p277.8.24", "order": 32, "type": "table_cell", "bbox": { "l": 416.7, "t": 258.3709, "r": 531.84, "b": 246.2182 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.25", "order": 33, "type": "table_cell", "bbox": { "l": 71.28, "t": 234.0655, "r": 186.42, "b": 221.9127 }, "text": "", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.26", "order": 34, "type": "table_cell", "bbox": { "l": 186.42, "t": 234.0655, "r": 301.56, "b": 221.9127 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.27", "order": 35, "type": "table_cell", "bbox": { "l": 301.56, "t": 234.0655, "r": 416.7, "b": 221.9127 }, "text": "Other (specify)", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p277.8.28", "order": 36, "type": "table_cell", "bbox": { "l": 478.01, "t": 232.83855000000005, "r": 528.5, "b": 222.245 }, "text": "2,383,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.29", "order": 37, "type": "table_cell", "bbox": { "l": 75, "t": 220.83855000000005, "r": 103.05, "b": 210.245 }, "text": "Total", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.30", "order": 38, "type": "table_cell", "bbox": { "l": 244.41, "t": 221.83855000000005, "r": 300.51, "b": 211.245 }, "text": "12,000,000", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.31", "order": 39, "type": "table_cell", "bbox": { "l": 318, "t": 220.83855000000005, "r": 346.05, "b": 210.245 }, "text": "Total", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p277.8.32", "order": 40, "type": "table_cell", "bbox": { "l": 472.41, "t": 221.83855000000005, "r": 528.51, "b": 211.245 }, "text": "12,000,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p277.9", "order": 41, "type": "text", "bbox": { "l": 72, "t": 198.48, "r": 266.4, "b": 175.68 }, "text": "Explanation of \"Other\" Cost Elements Cable installation." }, { "id": "p277.10", "order": 42, "type": "heading", "bbox": { "l": 72.24, "t": 162.72, "r": 229.2, "b": 151.68 }, "text": "Explanation of Project Budget", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p277.11", "order": 43, "type": "text", "bbox": { "l": 72.48, "t": 150.24, "r": 480.72, "b": 126.72 }, "text": "In-House budget from discussions with potential vendor by KSU Computer & Information Service Department." }, { "id": "p277.12", "order": 44, "type": "heading", "bbox": { "l": 70.32, "t": 114.24, "r": 215.76, "b": 103.68 }, "text": "IMPACT ON OPERATING BUDGET?", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p277.13", "order": 45, "type": "text", "bbox": { "l": 237.84, "t": 113.76, "r": 252, "b": 104.64 }, "text": "No" }, { "id": "p277.14", "order": 46, "type": "table", "bbox": { "l": 71.76, "t": 90.24, "r": 427.68, "b": 43.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 2, "integrity": { "cells_checked": 3, "cells_flagged": 0 } }, "children": [ { "id": "p277.14.1", "order": 47, "type": "table_cell", "bbox": { "l": 75, "t": 88.58875, "r": 148.5, "b": 78.67499999999995 }, "text": "PROJECT DETAIL", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p277.14.2", "order": 48, "type": "table_cell", "bbox": { "l": 75, "t": 75.83875, "r": 185.25, "b": 54.924999999999955 }, "text": "Method of Procurement\nProgram Purpose", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p277.14.3", "order": 49, "type": "table_cell", "bbox": { "l": 246, "t": 77.33855000000005, "r": 425.52, "b": 55.745000000000005 }, "text": "Purchase\nSupport (Academic/Instructional)", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p277.15", "order": 50, "type": "footer", "bbox": { "l": 269.52, "t": 40.56, "r": 334.08, "b": 30 }, "text": "Page 1 of 2", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }