Auditor of Public Accounts s2

Routine Personal Service Contract List, NOVEMBER 1999

AGENCY/ EFFECTIVE SERVICE CONTRACT FUNDING SOURCE / CONTRACT VENDOR DATES TYPE AMOUNT PAY RATE DESCRIPTION

ADMINISTRATIVE OFFICE OF THE COURTS 1. C-99090057

Family Place 10/01/1999- Counsting $25,000.00 Federal Visitation center for families who had their children 982 Eastern Pkwy 06/30/2000 Lump sum monthly removed because of abuse or neglect and have been Louisville, KY 40217 identified as a high risk of having their parental rights terminated. The adoption opportunities project is a federal initiative designed to implement a risk assessment matrix, establish continuity of legal representation; actively recruit/train foster/adoptive homes for abuse, neglect cases from Jefferson family court.

ATTORNEY GENERAL, OFFICE OF THE 2. C-99102093

Tichenor And Associates 11/01/1999- Auditing $67,500.00 Agency Perform up to seventy-five compliance reviews of Wm Tichenor CPA Partner 06/30/2000 $900.00/funeral home; cemetery companies and sellers of pre-need burial 303 Middletown Pk Place $100.00 if audit of contracts. Louisville, KY 40243 merchandise sales; $100.00 if the audit included revenue from the sale of pre-need items; and $100.00 if the audit includes revenue from pre- construction. The maximum fixed fee for a cemetery audit shall not exceed $1,200.00.; upon receipt of invoices

AUDITOR OF PUBLIC ACCOUNTS 3. C-99087922

Price Waterhouse Coopers Llp 10/15/1999- Auditing $55,000.00 Agency Assist the APA in performing a SAS 70 audit of the 500 W Main St Ste 1800 12/30/1999 Lump sum when audited Department of Information Systems for the year ending Louisville, KY 40202-4264 receipt accepted. June 30, 1999. The audit will be performed in accordance with the following paragraphs of audit section 324 of the AICPA: 01-04, 22-24, 41-58.

4. C-99112357

Bouvier Cpa, Donna M 10/29/1999- Auditing $201,375.00 Agency Assist the APA in conducting 65 audits of local PO Box 150 06/30/2000 Upon completion of work government units, all KRS 43.070 audits of county 124 E Washington St and delivery of required clerks, sheriffs, and fiscal courts. All audits are to be Hartford, KY 42347 documents completed and audit reports issued by 12/31/99.

5. C-99113242

1 Routine Personal Service Contract List, NOVEMBER 1999

Stephens And Lawson Psc 10/29/1999- Auditing $32,550.00 Agency Assist the APA in conducting 13 audits of government 4436 Dixie Hwy 06/30/2000 Upon completion of work units, KRS 43.070 audits of county clerks, sheriffs, and Louisville, KY 40216 and delivery of required fiscal courts. All audits are to be completed and audit documents reports issued by 12/31/99.

6. C-99113350

Berger And Ross Llc 10/29/1999- Auditing $44,500.00 Agency Assist the APA in conducting 4 audits of local 800 Envoy Circle 06/30/2000 Upon completion of work government units, all KRS 43.070 audits of county Louisville, KY 40299 and delivery of required clerks, sheriffs, and fiscal courts. All audits are to be documents completed and audit reports issued by 12/31/99.

7. C-99113619

Evans Mills & Warriner Pllc 10/29/1999- Auditing $45,685.00 Agency Assist the APA in conducting 7 audits of local 89 Daniel Boone Drive 06/30/2000 Upon completion of work government units, all KRS 43.070 audits of county Barbourville, KY 40906 and delivery of required clerks, sheriffs, and fiscal courts. All audits are to be documents completed and audit reports issued by 12/31/99.

KENTUCKY REAL ESTATE APPRAISERS BOARD 8. C-99091020

Cox, George K 12/01/1999- Instructional $14,700.00 Agency Conduct nine (9) educational seminars on the update of 2309 Frederica St., P.O. Box 1864 06/30/2000 9 seminars at $1,200.00\ the 2000 Uniform Standards of Professional Appraisal Owensboro, KY 42301 seminar; plus 1 day Practice (USPAP). These seminars will also cover the preparation at $1,200.00, following: comparable sales, income approach, cost and travel at $300/day for and appreciation approach, complaint process, and 9 days; lump sum upon Kentucky statutes and regulations. completion

JUSTICE CABINET 9. C-99095199

Lovelace, Judith A 11/01/1999- Consulting $55,000.00 General Provide assistance to the department in the 2502 Rhett Ct 06/30/2000 $42/hr., plus F.I.C.A.; paid development and implementation of the corrective Louisville, KY 40242 twice monthly action plans as required by the federal consent decree (Civil Action no. 3:95cv-757-s).

DEPARTMENT OF EDUCATION 10. C-99020688

Public Works 10/01/1999- Consulting $25,400.00 Federal Assist Department of Education staff on aligning 90 N Daisy Ave 06/30/2000 $600\day at 34 days, plus vocational curriculum with national skill standards. Pasadena, Ca 91107 travel not to exceed Develop skill standards for vocational programs; design $5,000.00; upon receipt of and implement an assessment system; and train invoices Department of Education staff on analysis of results and reporting and the administration of the system.

11. C-99104779

Klaber, Carol A 11/01/1999- Consulting $16,997.94 General Provide coordination assistance for vocational student 3447 Willow Neave Rd 06/30/2000 $16,997.94/service organizations which are an integral part of secondary Falmouth, KY 41040 vocational education programs. These organizations are Future Business Leaders of America (FBLA); Distributive Education Clubs of America (DECA); Family Career and Community Leaders of America (FCCLA); and Future Farmers of America (FFA).

FAMILIES & CHILDREN, CABINET FOR 12. C-99069742

Parker, Tara 10/01/1999- Consulting $59,646.58 Federal Provide consultant services including developing, 727 Isaac Shelby Circle West 06/30/2000 $35.00/hr.; lump sum implementing and coordinating special projects related Frankfort, Kentucky 40601 monthly to welfare reform.

13. C-99097904

Pajo, Fernando C Jr Md 11/01/1999- Medical $71,318.00 Federal Provide medical consultation to the Department for 5007 Old Federal Rd 06/30/2000 $25/claim for 4,000 claims, Disability Determination Services, Cabinet for Families Louisville, KY 40207 plus F.I.C.A.; lump sum and Children. Assists in developing evidence for the monthly purpose of documenting disabling impairments; interprets and evaluates medical reports, advises staff as to residual function and duration of impairments, assists in public relations activities and reviews and signs completed disability claims.

14. C-99082050

Family Nurturing Center Of KY 07/01/1999- Miscellaneous $66,000.00 Federal Provide for the involvement of community partners in 7990 Dixie Hwy 06/30/2000 Upon receipt of invoices the provision of services to families who have been Florence, KY 41042 identified to be at risk of child abuse or neglect.

FINANCE & ADMINISTRATION CABINET 15. C-99085119

Griffin & Strong 10/18/1999- Miscellaneous $696,000.00 General City of Richmond v. Croson, decided in 1989, the U. S. 235 Peachtree St., N.E. 06/30/2000 $100/hr., blended rate; Supreme Court affirmed that the proper standard of Atlanta, GA 30303-1406 review for state and local race-based programs is strict scrutiny under the 14th amendment. Specifically, the government must show that the classification is narrowly tailored to achieve a compelling state interest. the croson majority required a demonstration of discrimination and set out guidelines for crafting minority business enterprise programs so that they are "narrowly tailored" to address systemic racial discrimination. the means for providing the evidence required by croson has come to be known as the "disparity study."

FINANCE AND ADMINISTRATION CABINET – DIVISION OF FINANCE / ENGINEERING 16. C-99092895

Parrott Ely And Hurt 10/11/1999- Arch./Eng. $75,000.00 Capital Const. Provide engineering services for the design and 1525 Bull Lea Rd, Suite 100 01/31/2001 Lump sum fee supervision of construction for sewer line connection to Lexington, KY 40511 LFUCG Sewer system, Kentucky Horse Park, Lexington, KY.

17. C-99113905

Fuller, Mossbarger, Scott & May 10/26/1999- Arch./Eng. $165,889.00 Capital Const. Provide geotechnical study for the Kentucky River Lock 1409 Forbes Road 12/31/2000 Lump sum fee and Dam #10, Madison County, Ky. Lexington, KY 40505

HEALTH SERVICES, CABINET FOR 18. C-99038047

KY Research Services 08/01/1999- Miscellaneous $56,850.00 Federal Provide a variety of scientific & technical support Box 134, 06/30/2000 1999 field canvas 160 hrs services to the Division of Substance Abuse in its 1080 South Broadway-Suite 107 x $50/hr = $8,000; data SYNAR related activities. The SYNAR amendment is a Lexington, KY 40504-4110 entry - direct service cost provision of the federal statute authorizing the based on size of project - substance abuse prevention & treatment block grant $4,800; report preparation which require states to achieve & scientifically & liaison - approx 283 hrs x document a twenty percent or less non-compliance with $50/hr = $14,150; canvas the state law prohibiting sales of tobacco products to data analysis & persons under the age of 18. The sampling plan & programming – 134 hrs x methodology, survey protocol, data collection & $50/hr = $6,700; custom analysis procedures, etc. must meet scientific database acquisition for standards set by the federal funding agency, center for year 2000 inspections - substance abuse prevention (CSAP). direct service cost based on size of project - $3,500; sample labels & other materials for summer 2000 inspections – approx 23 hrs x $100/hr = $2,300; design sample plan & acquire fed approval – approx 90 hrs x $50/hr = $4,500; professional time adjusting forms & procedures, redesign forms, preparation of training materials & data collections documents, liaison with various agencies plus clerical costs – approx 260 hrs x $50/hr = $13,000.

19. C-99063999

Laboratory Corp Of Amer 10/27/1999- Miscellaneous $110,694.50 Agency Provide total referral laboratory services for the 4500 Conaem Dr 06/30/2000 $2,150.00/mo. Oakwood Facility including the services of a licensed Louisville, KY 40213 pathologist to manage, consult, and supervise the overall operations of the Oakwood laboratory.

20. C-99038275

Tucker Alan Inc 07/01/1999- Computer $255,780.00 Federal Provide for the development and implementation of 1201 Third Ave, Suite 3320 06/30/2000 $145/hr.; upon receipt of reimbursement systems for hospital inpatient and Seattle, WA 98101 invoices outpatient services. Tasks include, but not limited to: 1) preparation of claims data, 2) inpatient payment methodology design, 3) outpatient payment methodology design, 4) administration implementation tasks, and 5) Medicaid management information system requirements.

21. C-99022748

Myers And Stauffer Lc 07/01/1999- Legal $1,192,000.00 Federal Myers and Stauffer will provide reviews for outpatient 4123 SW Gage Center Dr., #200 06/30/2000 hospital settlements, rate setting for nursing home Topeka, Ks 66604-1833 facilities and hospital providers and to complete and finalize all aspects of the appeals process for hospitals and nursing facilities.

22. C-99074636

Vaught, Denise 09/01/1999- Consulting $28,000.00 Federal Provide an analysis of case management system with 260 Bates Road 01/10/2000 $58/hr.; bi-monthly CCSHCN; 2) consult with computer project manager on Elizabethtown, KY 42701 development of care coordinator computer modules; 3) evaluate quality assurance initiatives relative to case management system and ability to service Medicaid MCO contracts.; 4) develop case management training model; 5) review of 14 clinic operations in order to evaluate efficiencies and effective medical case management process.

GOVERNOR, OFFICE OF THE 23. C-99064505

McDaniel, Jason 08/31/1999- Consulting $34,344.00 Federal Implement prevention component of Appalachian 1091 Gordon Hill 06/30/2000 $13.86/hr.; paid bi-monthly HIDTA build community anti-drug coalition in 8 Corbin, KY 40701 counties, work with schools to conduct prevention activities. Provide public awareness campaign, provide monthly reports of activities, progress and expenses. cooperate with existing regional prevention center staff. duration is contingent with HIDTA federal funding.

24. C-99078400

Bertram, Sharon 10/04/1999- Consulting $31,067.00 General Implement prevention component of Appalachian 740 Lily Creek Resort 06/30/2000 $13.86/hr.; paid bi-monthly HIDTA build community anti-drug coalition in 8 Jamestown, KY 42629 counties, work with schools to conduct prevention activities. Provide public awareness campaign, provide monthly reports of activities, progress and expenses. cooperate with existing regional prevention center staff. duration is contingent with HIDTA federal funding.

DEPARTMENT OF INFORMATION SYSTEMS 25. C-99062821

Netplex 10/15/1999- Computer $85,520.00 Agency Develop and document information technology security 8260 Greensboro Dr 06/30/2000 Lump sum upon policies and procedures for the Department of 5th Floor acceptance of proposed Information Systems' networks. Include a security Mclean, VA 22102 manual administration manual for each it client/server platform.

KENTUCKY EDUCATIONAL TELEVISION 26. C-99086326

Taylor, Tracy J. 11/01/1999- Consulting $23,297.00 Agency Plan and design the instruction of a high school 1344 Royalty Court, Apartment #2 06/15/2000 $136/day, plus F.I.C.A., distance learning course; select and prepare student Lexington, KY 40504 and travel not to exceed and facilitator materials; develop or procure multi-media $750.00 teaching materials; explore and research available technologies for distance learning courses; develop materials for student / teacher interaction via the internet; and other related activities as assigned.

NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION CABINET 27. C-99098456

ETC 10/06/1999- Advertising $110,000.00 Federal / General Copy for television, radio, newspaper and bus board 11177 Reading Road 06/30/2000 Lump sum monthly advertisements: purchasing of radio/television Cincinnati, OH 45241 advertising time and newspaper/bus board advertising space; camera-ready public service announcements; alternative promotional ideas and recommendations; customization of existing material for use by the Northern Kentucky Vehicle Emission Check Program.

28. C-99025928

Wayne Bragg 08/02/1999- Computer $14,599.80 General Development and support of Oracle applications and 3604 Flower Mound Ct. 06/30/2000 $45/hr., lump sum monthly transfer of specific knowledge or existing Oracle Lexington, KY 40509 systems to new employees and contractors.

TRANSPORTATION CABINET 29. C-99029581

OKI Reg Council Of Gov 08/01/1999- Miscellaneous $260,000.00 Federal Air quality planning for MPO in Northern KY. 801 B W Eighth St, Suite 400 12/31/2001 Cincinnati, Oh 45203-1607

30. C-99035796

Presnell Associates Inc. 08/01/1999- Appraisal $1,400,000.00 Various Serve as right of way consultant including project 717 W Main St 06/30/2003 Per fee schedule management on all written, documented appraisals, Louisville, KY 40202 negotiate with property owners, conduct closings and administering relocation assistance on Falmouth – Newport Road (US 27) in Campbell County.

31. C-99039591

American Engineers Inc 08/01/1999- Appraisal $305,000.00 Various Serve as right of way consultant including project 65 Aberdeen Dr 06/30/2003 management on all written, documented appraisals, Glasgow, KY 42141-8238 negotiate with property owners, conduct closings and administering relocation assistance on Glasgow Outerloop in Barren County.

32. C-99085357

City Of Morehead 11/01/1999- Appraisal $116,400.00 Federal Acquisition of right of way for construction of a 105 E Main St 09/30/2002 pedestrian/biking path along an abandoned railroad Morehead, KY 40351 corridor from US 60 West in Morehead through Morehead to Rodburn.