{ "document_id": 15260, "page": 279, "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": 48, "counts_by_type": { "footer": 1, "heading": 7, "table": 3, "table_cell": 30, "text": 6, "title": 1 }, "build_ms": 6, "items": [ { "id": "p279.1", "order": 1, "type": "title", "bbox": { "l": 240, "t": 713.28, "r": 369.36, "b": 656.64 }, "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": "p279.2", "order": 2, "type": "text", "bbox": { "l": 71.28, "t": 633.36, "r": 402.48, "b": 598.08 }, "text": "Branch: Executive Branch\nCabinet/Function: Cabinet for Postsecondary Education\nAgency/Institution: KY State University" }, { "id": "p279.3", "order": 3, "type": "table", "bbox": { "l": 72.24, "t": 583.78855, "r": 479.04, "b": 504.72 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 4, "integrity": { "cells_checked": 8, "cells_flagged": 0 } }, "children": [ { "id": "p279.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 75, "t": 582.93875, "r": 143.25, "b": 550.425 }, "text": "Project Title\nCategory\nBiennium", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p279.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 204, "t": 583.78855, "r": 445.23, "b": 550.595 }, "text": "Replace Enterprise Resource Planning System\nInformation Technology System\n2018-2020", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "merged_continuation": true } }, { "id": "p279.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 75, "t": 548.2887499999999, "r": 117, "b": 538.375 }, "text": "Priority", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 173.94, "t": 549.84, "r": 275.64, "b": 538.56 }, "text": "Agency 8", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p279.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 314.95, "t": 548.2887499999999, "r": 351.7, "b": 538.375 }, "text": "Cabinet", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 420.75, "t": 548.2887499999999, "r": 478.5, "b": 538.375 }, "text": "Agency Bond", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 75, "t": 537.73875, "r": 169.5, "b": 505.225 }, "text": "Location (county)\nLocation (ADD)\nAppropriation Unit", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p279.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 204, "t": 538.5885499999999, "r": 276.93, "b": 505.395 }, "text": "Franklin\nBluegrass ADD\n435U", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p279.4", "order": 12, "type": "text", "bbox": { "l": 72.24, "t": 491.76, "r": 205.44, "b": 480.72 }, "text": "Additional Funding? No" }, { "id": "p279.5", "order": 13, "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": "p279.6", "order": 14, "type": "text", "bbox": { "l": 72.72, "t": 456.96, "r": 497.76, "b": 408.72 }, "text": "This project will improve and expand the functionality of the enterprise resource planning system and ancillary systems to ensure that the requirements of the University are being met and future advancements can be realized." }, { "id": "p279.7", "order": 15, "type": "heading", "bbox": { "l": 72.96, "t": 396.48, "r": 150.24, "b": 385.44 }, "text": "PROJECT BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p279.8", "order": 16, "type": "table", "bbox": { "l": 71.76, "t": 379.44, "r": 531.36, "b": 245.04 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 4, "integrity": { "cells_checked": 16, "cells_flagged": 1, "flags": [ { "row": 1, "col": 0, "coverage": 0.5, "text": "Federal Fund" } ] } }, "children": [ { "id": "p279.8.1", "order": 17, "type": "table_cell", "bbox": { "l": 75, "t": 377.98855, "r": 164.76, "b": 341.995 }, "text": "Fund Sources\nGeneral Fund\nRestricted Funds", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p279.8.2", "order": 18, "type": "table_cell", "bbox": { "l": 250.01, "t": 377.98855, "r": 300.5, "b": 354.895 }, "text": "Amount\n5,000,000", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p279.8.3", "order": 19, "type": "table_cell", "bbox": { "l": 311, "t": 377.98855, "r": 402.15, "b": 341.995 }, "text": "Cost Elements\nHardware Vendor\nHardware COT", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p279.8.4", "order": 20, "type": "table_cell", "bbox": { "l": 478.01, "t": 377.98855, "r": 528.5, "b": 354.045 }, "text": "Amount\n1,600,000", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p279.8.5", "order": 21, "type": "table_cell", "bbox": { "l": 71.76, "t": 342.7855, "r": 186.66, "b": 330.5673 }, "text": "Federal Fund", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p279.8.6", "order": 22, "type": "table_cell", "bbox": { "l": 186.66, "t": 342.7855, "r": 301.56, "b": 330.5673 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p279.8.7", "order": 23, "type": "table_cell", "bbox": { "l": 318, "t": 341.13855, "r": 402.15, "b": 330.545 }, "text": "Software Vendor", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.8.8", "order": 24, "type": "table_cell", "bbox": { "l": 478.01, "t": 342.13855, "r": 528.5, "b": 331.545 }, "text": "1,700,000", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.8.9", "order": 25, "type": "table_cell", "bbox": { "l": 75, "t": 330.08855, "r": 125.49, "b": 319.495 }, "text": "Road Fund", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.8.10", "order": 26, "type": "table_cell", "bbox": { "l": 186.66, "t": 330.5673, "r": 301.56, "b": 318.3491 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p279.8.11", "order": 27, "type": "table_cell", "bbox": { "l": 318, "t": 330.08855, "r": 385.32, "b": 319.495 }, "text": "Software COT", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.8.12", "order": 28, "type": "table_cell", "bbox": { "l": 416.46, "t": 330.5673, "r": 531.36, "b": 318.3491 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p279.8.13", "order": 29, "type": "table_cell", "bbox": { "l": 75, "t": 317.88855, "r": 192.81, "b": 281.995 }, "text": "Agency Bonds\nOther(Private - Cash)\nOther(LT Financing)", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p279.8.14", "order": 30, "type": "table_cell", "bbox": { "l": 186.66, "t": 318.3491, "r": 301.56, "b": 306.1309 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p279.8.15", "order": 31, "type": "table_cell", "bbox": { "l": 318, "t": 317.88855, "r": 435.81, "b": 257.245 }, "text": "Professional Services\nOther Infrastructure\nContract Worker Costs\nContingency\nOther(specify)", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p279.8.16", "order": 32, "type": "table_cell", "bbox": { "l": 478.01, "t": 316.98855, "r": 528.5, "b": 306.395 }, "text": "1,700,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.8.17", "order": 33, "type": "table_cell", "bbox": { "l": 75, "t": 256.83855000000005, "r": 103.05, "b": 246.245 }, "text": "Total", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.8.18", "order": 34, "type": "table_cell", "bbox": { "l": 250.01, "t": 257.83855000000005, "r": 300.5, "b": 247.245 }, "text": "5,000,000", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.8.19", "order": 35, "type": "table_cell", "bbox": { "l": 318, "t": 256.83855000000005, "r": 346.05, "b": 246.245 }, "text": "Total", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p279.8.20", "order": 36, "type": "table_cell", "bbox": { "l": 478.01, "t": 257.83855000000005, "r": 528.5, "b": 247.245 }, "text": "5,000,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p279.9", "order": 37, "type": "heading", "bbox": { "l": 72.24, "t": 234.72, "r": 229.44, "b": 223.92 }, "text": "Explanation of Project Budget", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p279.10", "order": 38, "type": "text", "bbox": { "l": 72.96, "t": 222.72, "r": 372.72, "b": 212.16 }, "text": "In-house estimate with assistance of current vendors." }, { "id": "p279.11", "order": 39, "type": "heading", "bbox": { "l": 70.32, "t": 198.24, "r": 252, "b": 187.44 }, "text": "IMPACT ON OPERATING BUDGET?", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p279.12", "order": 40, "type": "heading", "bbox": { "l": 72.72, "t": 173.04, "r": 150.96, "b": 162.48 }, "text": "PROJECT DETAIL", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p279.13", "order": 41, "type": "table", "bbox": { "l": 72.24, "t": 165.36, "r": 425.52, "b": 127.44 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 2, "integrity": { "cells_checked": 2, "cells_flagged": 0 } }, "children": [ { "id": "p279.13.1", "order": 42, "type": "table_cell", "bbox": { "l": 75, "t": 159.83875, "r": 185.25, "b": 127.92499999999995 }, "text": "Method of Procurement\nProgram Purpose\nCompletion Date", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p279.13.2", "order": 43, "type": "table_cell", "bbox": { "l": 245.2, "t": 161.33855000000005, "r": 425.52, "b": 128.745 }, "text": "Purchase\nSupport (Academic/Instructional)\n09/2020", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p279.14", "order": 44, "type": "heading", "bbox": { "l": 72, "t": 115.68, "r": 204.48, "b": 105.84 }, "text": "Existing System? Yes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p279.15", "order": 45, "type": "text", "bbox": { "l": 72, "t": 104.88, "r": 497.28, "b": 82.32 }, "text": "This project is an enhancement of our existing Enterprise Resource Planning System." }, { "id": "p279.16", "order": 46, "type": "heading", "bbox": { "l": 72.48, "t": 69.12, "r": 186.48, "b": 59.28 }, "text": "Phased Project? Yes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p279.17", "order": 47, "type": "text", "bbox": { "l": 73.2, "t": 58.56, "r": 496.32, "b": 47.04 }, "text": "This project is a continuous improvement of the software and systems of our" }, { "id": "p279.18", "order": 48, "type": "footer", "bbox": { "l": 269.76, "t": 40.56, "r": 334.32, "b": 30 }, "text": "Page 1 of 2", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }