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            "type": "caption",
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            "text": "Kentucky State University's Responses to CPE's Concerns",
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        {
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                            "text": "Total"
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                    ]
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            "children": [
                {
                    "id": "p68.2.1",
                    "order": 3,
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                    "text": "CPE's Concern\nHB 250 mandates CPE to approve all KSU expenditures over $5,000 and create a management improvement plan to assist with the institution's financial and organizational stability. Given this substantial responsibility, it goes without saying that any expenditure of the magnitude of the proposed Sodexo agreement ($3.3 million, or roughly 10% of the KSU operating budget) should garner great attention from CPE...",
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                },
                {
                    "id": "p68.2.2",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
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                    "text": "KSU's Response\nKentucky State University understands the provisions set forth in HB 250 (2022) and the protocols and norms established because of the legislation.\\nThe first-year costs incurred by the University will depend on the actual services performed by Sodexo (professional leadership, work order tracking system response/maintenance, labor, technology services, and in-house staff training); however, per the Management Agreement and PSC, the total first-year cost shall not exceed $3,200,000.\\nSodexo projects that the total first-year cost (including the management fee) will not exceed $3,068,784.46. The cost can be broken down as follows:\\nFY 2023 H2 projected impact: $1,573,097.49\\nFY 2024 H1 projected impact: $1,495,686.97",
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                },
                {
                    "id": "p68.2.3",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 471.552,
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                        "r": 580.56,
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                    "text": "",
                    "attrs": {
                        "row": 0,
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                },
                {
                    "id": "p68.2.4",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
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                    "text": "First, according to the meeting materials, $3,305,964 is allocated for the new Sodexo services, $996,632 is allocated for the cost of 18 employees (note, the contract identifies 31 Supervised KSU employees), and $1,439,172 for “operating expenses” (i.e., electric, gas, water, contract services, etc.), which total the $5.7 million projected FY 23 operating expenditures for KSU Facilities and Infrastructure. This is approximately the same amount currently budgeted for said expenditures, $5.5 million.\\nI am concerned this does not comprise the entirety of the budgeted Facilities and Infrastructure expenditures. For example, Frankfort Plant Board (FPB) monthly invoices approved by CPE, which cover water and electric, usually total around $142,000 to $145,000 per month, which alone total roughly $1.7 million annually. A recent standing purchase order for annual campus natural gas payments totaled $150,000. In addition, all supplies and equipment for the services provided by Sodexo and existing KSU employees must still be purchased by KSU. These costs will inevitably go up as more services are provided. There may be other costs budgeted for Facilities and Infrastructure as well that we have not been made aware of.",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 5,
                        "colspan": 1,
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                },
                {
                    "id": "p68.2.5",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 311.63,
                        "t": 417.724,
                        "r": 566.81,
                        "b": 221.67399999999998
                    },
                    "text": "The total one-year costs for KSU's current staff and operation services (i.e., utilities, contracts, etc.) are detailed below and, based on current year-to-date expenditures, are projected to cause an overrun of the annual budget in the amount of $3.5 million.\\nTotal\\nThe current year-to-date Facilities Budget (110001) includes expenditures for utilities, which is budgeted as E&G (85%) and Land Grant (15%) and paid monthly.",
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                    "id": "p68.2.6",
                    "order": 8,
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                        "r": 580.56,
                        "b": 438.6857
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                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1
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                {
                    "id": "p68.2.7",
                    "order": 9,
                    "type": "table_cell",
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                        "l": 144.528,
                        "t": 438.6857,
                        "r": 253.536,
                        "b": 348.9943
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p68.2.8",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 382.9,
                        "t": 322.72,
                        "r": 423.05,
                        "b": 311.47
                    },
                    "text": "5 Months",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p68.2.9",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 448.92,
                        "t": 322.72,
                        "r": 489.07,
                        "b": 311.47
                    },
                    "text": "7 Months",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p68.2.10",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 514.72,
                        "t": 322.72,
                        "r": 545.07,
                        "b": 311.47
                    },
                    "text": "Annual",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p68.2.11",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 317.13,
                        "t": 310.97,
                        "r": 351.26,
                        "b": 287.97
                    },
                    "text": "Labor\nServices",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p68.2.12",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 382.9,
                        "t": 310.97,
                        "r": 436.25,
                        "b": 287.97
                    },
                    "text": "$870,301.22\n$2,861,122.06",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p68.2.13",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 448.92,
                        "t": 310.97,
                        "r": 502.27,
                        "b": 287.97
                    },
                    "text": "$1,218,421.71\n$4,005,570.88",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p68.2.14",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 514.72,
                        "t": 310.97,
                        "r": 569.57,
                        "b": 287.97
                    },
                    "text": "$2,088,722.93\n$6,866,692.94",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p68.2.15",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 144.528,
                        "t": 169.6114,
                        "r": 253.536,
                        "b": 79.92
                    },
                    "text": "Total",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p68.2.16",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 382.9,
                        "t": 287.45,
                        "r": 437,
                        "b": 276.20000000000005
                    },
                    "text": "$3,731,423.28",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p68.2.17",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 448.92,
                        "t": 287.45,
                        "r": 503.77,
                        "b": 276.20000000000005
                    },
                    "text": "$5,223,992.59",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p68.2.18",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 514.72,
                        "t": 287.45,
                        "r": 568.82,
                        "b": 276.20000000000005
                    },
                    "text": "$8,955,415.87",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
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