Eastern Kentucky University s4

ROUTINE CONTRACTS LIST - JULY, 1999

AGENCY / CONTRACT TYPE EFFECTIVE MAXIMUM PAY RATE / CONTRACT DESCRIPTION / VENDOR NUMBER CONTRACT DATES AMOUNT FUNDING SOURCE COMMENTS

EASTERN KENTUCKY UNIVERSITY

1. William J. Shadel 01-011 Consulting 7/1/00-7/31/00 Balance of 00-273; $350/day at 5 Perform teaching duties in the classroom Huntsville, AL $19,848.00 days/week, plus and during practical field applications expenses; bi-weekly with regard to subjects involving the 100% Federal Funds investigation and collection of physical evidence resulting from the explosion of an improvised explosive device (IED).

2. Angela Schell 01-014 Program Monitor 8/1/00-6/30/01 $18,540.00 $370/day, plus The Title I Program Monitor will assist the Louisville, KY expenses Kentucky Department of Education with 100% Federal Funds monitoring visits to Title I programs operating in the Division of Youth Services facilities.

3. Sturgill, Turner, Barker & 01-008 Legal 7/1/00-6/30/01 $100,000.00 $125/hr. - Attorney and Provide legal representation in Moloney, PLLC $40/hr. - paralegals; employment law and litigation matters Lexington, KY lump sum monthly where counsel cannot feasibly be 100% Trust & Agency provided by in-house personnel because of workload considerations or pursuant to terms of professional liability policy. Representation will involve several cases continuing in litigation from previous years. Sturgill, Turner, Barker and Moloney is currently active in the representation of the university on four matters in pending litigation.

4. Wallace L. Higgins 01-010 Instructional 7/1/00-7/31/00 Balance of 00-272 $350/day at 5 Perform teaching duties in the classroom Leesburg, VA $19,848.00 days/week, plus and during practical field applications expenses; bi-weekly with regard to subjects involving the 100% Federal Funds investigation and collection of physical evidence resulting from the explosion of an improvised explosive device (IED).

5. Stephen B. Spies 01-009 Instructional 7/1/00-7/31/00 Balance of 00-271 $350/day at 5 Perform teaching duties in the classroom Bowling Green, KY $19,848.00 days/week, plus and during practical field applications expenses; bi-weekly with regard to subjects involving the 1

*Denotes: extension or renewal into new FY **Denotes: also has an amendment this month on the amendment list. ROUTINE CONTRACTS LIST - JULY, 1999

100% Federal Funds investigation and collection of physical evidence resulting from the explosion of an improvised explosive device (IED).

6. Charles E. Griffith 01-016 Program Monitor 8/1/00-6/30/01 $18,540.00 Monitoring visits: 42 Provide quality monitoring of, and Alexandria, KY visits at $370/visit; per technical support to, school districts and diem reimbursement educators in the Kentucky Educational $71.43/visit not to Collaborative for State Agency Children exceed $3,000.00; Education Programs located in the upon receipt of Central region of the state. A monitoring invoices report will be generated after each visit. 100% General Funds

7. John Robinette 01-015 Program Monitor 8/1/00-6/30/01 $18,540.00 Monitoring visits: 42 Provide quality monitoring of, and London, KY visits at $370/visit per technical support to, school districts and diem reimbursement; educators in the Kentucky Educational $71.43/visit not to Collaborative for State Agency Children exceed $3,000.00; Education Programs located in the upon receipt of Central region of the state. A monitoring invoices report will be generated after each visit. 100% General Funds

8. Southwestern Law 00-292 Consulting 4/1/00-5/30/00 $4,350.00 $350/day not to exceed Develop and deliver the ethics, integrity Enforcement Institute $2,100.00, plus travel and leadership components of the Richardson, TX not to exceed $650.00 Criminal Justice Executive Development and other expenses Program at the Department of Criminal not to exceed Justice in Richmond, for the Regional $1,600.00; upon Community Policing Institute. receipt of invoices *Declaration of Emergency Attached. 100% Federal Funds

9. Monica Leah Ammann 00-296 Consulting 6/26/00-6/30/00 $25,000.00 $250/day, plus Attend, facilitate and prepare for project, Washington, DC expenses; upon receipt orientation and curriculum review and of invoices school based problem solving meetings 100% Federal Funds modify and revise 'Managing for Change' ('Lead for Change') curriculum; structure Internet based distance learning courses for schools / law enforcement agencies; and develop course outlines, learning objectives, and tests for each section of 2

the courses. Revise and finalize school net Internet program for student-based problem solving, finalize crime analysis for police and incident analysis for schools manuals, and assist in introduction of analytic software programs and training for both.

10. Project Match / Families in 00-290 Miscellaneous 6/5/00-6/30/00 $123,250.00 Upon receipt of Provide the Project Match Pathways Transition invoices System, including the Pathways System Chicago, IL 100% Federal Funds application software, Pathways System diaries and inserts, the Pathways System Tracking Manual, and the Pathways System Implementation manual, as well as staff training and technical assistance.

11. J. Walker Fox 01-012 Miscellaneous 7/1/00-6/30/01 $12,306.00 $51/hr.; upon receipt of Conduct a study, the goal of which is to Richmond, KY invoices better understand the acutal social Deferred until August 100% Federal Funds communications which occur when illegal 2000 Meeting. behavior of youth is noted in the school setting; conduct visits to sites where information will be gathered, managed, and date monitored; develop a flowchart of information and a model of agency cooperation and interaction; and assist in interpretation of findings and development policy implications.

12. John Branch Walton 00-291 Consulting 4/1/00-6/30/00 $10,650.00 $250/day, plus Develop and deliver the Crime Analysis Columbus, IN expenses; upon receipt component of Department of Criminal of invoices Justice Trainings; 'Making Communities 100% Federal Funds Safer' in-service curriculum; attend and instruct the trainers seminar on this curriculum; attend training on Geographic Information Systems; and instruct other law enforcement personnel on GIS training for the Regional Community Policing Institute. *Declaration of Emergency Attached.

KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM

13. Deters, Benzinger & 017 Legal 7/1/00-6/30/01 $130,000.00 $125/hr. - Attorney and Continuation of defense of selected Lavelle, PSC $60/hr. - Paralegal; employment claims against agency and Covington, KY lump sum monthly employees; legal services required for 100% General Funds establishing foundations to benefit KCTCS and local colleges in the system; and representation of KCTCS in a complex matter involving faulty construction of a building at the Henderson Community College. Note: The pay rate for Paralegals in this contract exceeds the maximum rate established by the committee.

14. Brown, Todd & Heyburn 016 Legal 7/1/00-6/30/01 $50,000.00 $175/hr.; lump sum Provide legal services to the KCTCS in Louisville, KY monthly matters concerning the management and 100% General Funds governance of the UK Community College System, particularly issues which affect accreditation of the community colleges managed by the KCTCS. Note: The pay rate for Attorneys in this contract exceeds the maximum rate guideline established by the committee.

15. Deloitte & Touche, LLP 019 Auditing 7/1/00-6/30/01 $69,000.00 Monthly Audit the consolidated balance sheet of Louisville, KY 100% General Funds the Kentucky Community and Technical College System as of June 30, 2000, and the related consolidated statements for changes in fund balances and of current funds, revenues, expenses and other changes for the year ended.

16. Trapp Communications 020 Marketing 7/1/00-6/30/01 $100,000.00 $85/hr.; lump sum Provide marketing communications Lexington, KY monthly consulting for KCTCS Department of 100% General Funds Internal Affairs.

KENTUCKY EMPLOYERS' MUTUAL INSURANCE

AUTHORITY

17. Conning Asset 01-CON-001 Investment 7/1/00-6/30/01 $75,000.00 Quarterly Provide outside investment counseling. Management Company Counseling 100% Agency Funds Hartford, CT

18. Automatic Data Processing 01-ADP-001 Bookkeeping 7/1/00-6/30/01 $20,000.00 UP Provide payroll processing, tax reporting Cincinnati, OH 100% Agency Funds and W-2 processing.

19. Dean, Dorton & Ford 01-DDF-001 Auditing 7/1/00-6/30/01 $47,500.00 Lump sum monthly Provide an annual independent audit of Lexington, KY 100% Agency Funds facets of an insurance company operation.

20. Tillinghast - Towers Perrin 01-TIL-001 Actuarial 7/1/00-6/30/01 $100,000.00 $300-$420/hr. for Provide actuarial assistance to ensure Philadelphia, PA Senior Consultants; that proper rates are being charged, that $220-$300/hr. for there are proper ongoing rate and Consultants; $140- classification analysis, and pro formas for $220/hr. for Analyst future business. The actuary will support; $70-$90/hr. formulate rate analyses, market analysis, Administrative; lump proformas, classification analysis and sum monthly underwriting programs to be offered, and 100% Agency Funds will assist in the filing of the rates with the Department of Insurance.

21. Underwriters Safety and 01-USC-001 Third Party 7/1/00-6/30/01 $600,000.00 $155/loss time claims Serve as Third Party Administrator for Claims, Inc. Administrator and $55/medical only Workers' Compensation Claims Louisville, KY file, plus cost of Administration and Claims competing medical bill Administration. audits and utilization reviews 100% General Funds

22. MULTI - Legal 01-CLD-001 Legal 7/1/00-6/30/01 $1,260,000.00 $89/hr; lump sum Provide legal representation and advice monthly to KEMI and its policyholders primarily 100% Agency Funds related to workers' compensation claims filed by injured workers under KRS Chapter 342; represent and appear on behalf of KEMI and its policyholders in administrative and legal forums arising from workers' compensation claims 5

disputes; and provide legal representation on specific matters as agreed.

23. Meridian Communications 01MER-001 Public Relations 7/1/00-6/30/01 $225,000.00 $17,500/month retainer Provide public relations for the Lexington, KY fee, plus travel notification and education about KEMI to 100% Agency Funds all property and casualty agents the workers' compensation pool participants and the general public; creation, development, and distribution of printed material to policyholders, and creation of quarterly and annual reports.

KENTUCKY HIGHER EDUCATION STUDENT LOAN CORPORATION

24. Orrick, Herrington & 00-006 Arbitrage 7/1/00-6/30/01 $56,550.00 $500 commitment fee; Perform an arbitrage liability computation Stucliffe Calculations other fees upon for the 12 months ending 5/31/00 in New York, NY completion; upon accordance with IRS regulations. receipt of invoices Produce applicable reports with legal 100% Corporation opinions and necessary tax returns. Funds including loan Provide related advisory services during interest income and fiscal year. servicing fee income

25. Pricewaterhouse Coopers, 00-005 Auditing 7/1/00-6/30/01 $95,795.00 $49,500/SAS No. 70 Audit examinations and related services LLP (Type II) Audit; in accordance with KRS 164A.170, Louisville, KY $31,395/audit & applicable federal student loan program opinion on basic loans and regulations and covenants financial statements; related to outstanding debt. $4,900/comfort letter; $10,000/financial management and technical services; and $15,000/information technology auditing plus services; lump sum monthly 100% Local Funds

26. Power Creative 00-004 Marketing / Public 7/1/00-6/30/01 $495,000.00 Lump sum monthly Provide advertising/public relations Louisville, KY Relations 100% Local Funds services; design and implement enhancements to the corporation website; and promote the services of the agency and higher education.

27. Idaho Financial Associates 00-007 Computer 7/1/00-6/30/01 $526,500.00 Lump sum monthly Programming enhancements and Boise, ID 100% Local Funds maintenance of software for the Student Loan Servicing System.

KENTUCKY HOUSING 7

CORPORATION

28. Greenebaum Doll & 2001-3 Legal 7/1/00-6/30/01 $15,000.00 $125/hr.; lump sum Preparation of contracts, review of McDonald, PLLC monthly legislation, analysis of state and federal Louisville, KY 100% Agency Funds regulatory and consumer protection laws affecting the origination, processing, closing and servicing of mortgage loans, analysis of tax and security consequences pertaining to corporate activity, foreclosure, bankruptcy, and other litigation matters, environmental risk policies, affirmative action, closing risk sharing transactions, and mark-to market transactions.

29. Whitfield Appraising, Inc. 2001-4 Appraisal 7/1/00-6/30/01 $22,000.00 Upon receipt of Conduct appraisals and rent market Madisonville, KY invoices studies for properties included as part of 100% Reimbursable the HUD Mark-to-Market Program. This Funds under HUD's contract is an important component of Mark-to-Market the multi-year undertaking by and Program between KHC and the U. S. Department of Housing and Urban Development to preserve existing low and moderate- income housing in Kentucky.

30. cfX, Inc. 2001-12 Consulting 7/1/00-6/30/01 $250,000.00 $1.00 per $1,000 of Bond issuance strategy including New York, NY bond issued per quantification of replacement refunding service, also $59,500 resources; assistance in structuring bond in annual fees for issues including applicable tax analysis; specific services not calculation of bond and mortgage yields; performed in preparation of cash flow projection for conjunction with bond rating agencies and the state agency; issues yield bank representing excess earnings 100% Agency Funds for specific issues; and critical review and evaluation of state agency's prepared arbitrage calculation

31. John Wall and Associates 2001-10 Consulting 7/1/00-6/30/01 $39,600.00 $2,500/market study; Conduct market demand studies for Cary, NC lump sum upon multi-family housing projects financed completion under the Risk-Sharing Program. 8

100% Agency Funds

32. Woods Research, Inc. 2001-09 Miscellaneous 7/1/00-6/30/01 $55,000.00 $5,500/market study; Conduct market demand studies which Columbia, SC lump sum upon will ascertain viability of proposed completion assisted living housing in a specific 100% Local Funds community. The studies will analyze community data such as demographics, condition, and amount of similar housing stock, income of residents in the housing and profiles of competitive properties. Analysis, recommendation, and conclusion shall be included.

33. Law Office of Cecil F. Dunn 2001-2 Legal 7/1/00-6/30/01 $156,000.00 $65/hr. - General legal Provide legal services including Lexington, KY and $75/hr. - risk- preparation of contracts, review of sharing and mark-to- legislation, regulatory analysis, analysis market loans; lump of tax and securities issues and other sum monthly litigatable matters. 100% Agency Funds

34. Allgeier Company 2001-14 Appraisal 7/1/00-6/30/01 $75,000.00 $4,350/limited scope Conduct appraisals and rent market Louisville, KY appraisal and studies for properties included as part of $1,800/market study; the HUD Mark-to-Market Program. This upon receipt of contract is an important component of invoices the multi-year undertaking by and 100% Reimbursable between KHC and the U. S. Department Funds under HUD's of Housing and Urban Development to Mark-to-Market preserve existing low and moderate- Program income housing in Kentucky.

35. Pricewaterhouse Coopers, 2001-1 Auditing 7/1/00-6/30/01 $37,000.00 UP Auditing for the year ending June 30, LLP 100% Agency Funds 2000 for the KY Housing Corporation. Louisville, KY

36. Creative Housing Solutions, 2001-8 Appraisal 7/1/00-6/30/01 $120,000.00 $3,500/each report Conduct physical needs assessment for Inc. prepared; upon receipt properties included as part of the HUD Cincinnati, OH of invoices Mark-to-Market Program. This contract is 100% Reimbursable an important component of the multi-year Funds under HUD's undertaking by and between KHC and Mark-to-Market the U. S. Department of Housing and 9

Program Urban Development to preserve existing low and moderate-income housing in Kentucky.

37. Heskin / Signet Partners 2001-13 Miscellaneous 7/1/00-6/30/01 $315,000.00 Fees based upon a Underwrite FHA - insured multi-family Denver, CO percentage of overall mortgage loans for purpose of fees earned by KHC; restructuring, to initiate negotiations with upon receipt of monthly the mortgagors and to prepare invoices restructuring plans (through and 100% Federal Funds including restructuring commitments) resizing the loans in accordance with Multi-family Housing Assistance Restructuring for the Mark-to-Market Program.

38. MTB Investments, Inc. 2001-6 Consulting 7/1/00-6/30/01 $68,000.00 Upon receipt of Conduct a physical needs assessment Houston, TX invoices for properties included as a part of the 100% Reimbursable HUD Mark-to-Market Program. This Funds under HUD'S contract is an important component of Mark-to Market the multi-year undertaking by and Program between KHC and the U. S. Department of Housing and Urban Development to preserve existing low and moderate- income housing in Kentucky.

39. Realty Research 2000-27 Appraisal 7/1/00-6/30/01 $24,000.00 Upon receipt of Conduct appraisals and rent market Corporation invoices studies for properties included as a part Lexington, KY 100% Reimbursable of the HUD Mark-to Market program. funds under HUD's This contract is an important component Mark to Market of the multi-year undertaking by and Program between KHC and the U. S. Department of Housing and Urban Development to preserve existing low and moderate- income housing in Kentucky.

40. Joe Sloan Appraisal Service 2001-5 Consulting 7/1/00-6/30/01 $15,000.00 Upon receipt of Conduct appraisals and rent market Paducah, KY invoices studies for properties included as a part 100% Reimbursable of the HUD Mark-to-Market Program. Funds under HUD's This contract is an important component Mark-to-Market of the multi-year undertaking by and 10

Program between KHC and the U. S. Department of Housing and Urban Development to preserve existing low and moderate- income housing in Kentucky.

41. The Information Connection 2001-11 Consulting 7/1/00-6/30/01 $720,000.00 Lump sum monthly; Convert a review of Pervasive Btrieve 7.0 Lexington, KY upon receipt of databases to become familiar with the invoices KHC's database structure; redesign the 100% Agency Funds databases using Microsot SQL 7.0 as a database engine; document the databases; and serve as master project manager to ensure database design and documentation are completed expeditiously and to advise senior management concerning future information technology issues and staffing needs.

KENTUCKY LOTTERY CORPORATION

42. Micro Computer Solutions, 01-00-158 Computer 7/1/00-6/30/01 $11,600.00 $85/hr.; straight Provide internet e-mail consulting Inc. disbursement services. Louisville, KY

43. Seagull Software Systems, 01-99-125 Computer 7/1/00-6/30/01 $17,000.00 $1,500/day training Provide software training and Inc. services; $1,750/day development services including Alpharetta, GA for design consulting classroom training, graphic user and implementation, interface, design, consulting and plus expenses upon implementation. receipt of monthly invoices 100% Agency Funds

44. Stoll, Keenon & Park 01-98-103 Legal 7/1/00-6/30/01 $150,000.00 $125/hr., plus Provide outside legal counsel to the Louisville, KY expenses Lottery Corporation and the KLC Board. 100% Agency Funds

KENTUCKY RETIREMENT SYSTEMS

45. Farmers Bank and Capital 200003E Miscellaneous 7/1/00-12/31/00 Balance of 200003; UP Provide securities custody services of Trust Company $625,000.00 100% Agency Funds approximately $5.0 billion of securities. Frankfort, KY

LEGISLATIVE RESEARCH COMMISSION

46. Buck Consultants 00/01-02 Consulting / 7/1/00-6/30/01 $22,000.00 $250/hr. for senior staff Provide consultant and actuarial services Atlanta, GA Actuarial and $125/hr. for for the Kentucky General Assembly assistants; lump sum regarding the Kentucky Retirement monthly Systems on an as needed basis. 100% General Funds

47. Dr. Suzanne Lane 00/01-06 Consulting 7/1/00-6/30/01 $39,000.00 $125/hr., plus Advise the LRC, the KY Board of Pittsburgh, PA expenses; upon receipt Education, and the KY Department of of invoices 100% Education regarding the development 12

General Funds and implementation of the Commonwealth Accountability Testing System; review the Department of Education's implementation plan for the assessment and accountability system, including the biennial plan for validity studies, the department's quarterly progress reports, technical reports, and research studies; advise the KY Board of Education regarding promulgating administrative regulations to establish a formula for a school accountability index to classify schools every two years based on whether they have met their threshold level for school improvement, within school years 1998-1999 and 1999-2000 serving as the baseline. Establish a system for identifying and rewarding successful schools and to establish appropriate consequences for schools failing to meet their threshold.

48. Dr. Andrew Porter 00/01-09 Consulting 7/1/00-6/30/01 $39,000.00 $125/hr. not to exceed Advise the Legislative Research Madison, WI $1,000/day, plus travel Commission, the Kentucky Board of expenses; lump sum Education, and the Kentucky Department monthly of Education of the Commonwealth 100% General Funds Accountability Testing System (CATS).

49. Dr. David Miller 00/01-08 Consulting 7/1/00-6/30/01 $39,000.00 $1,000/day, maximum Advise the Legislative Research Gainesville, FL at $125/hr., plus Commission, the Kentucky Board of $2,500/travel, and Education, and the Kentucky Department 250 / miscellaneous of Education regarding development and expenses; lump sum implementation of the Commonwealth monthly Accountability Testing System (CATS). 100% Agency Funds

50. Dr. Robert L. Linn 00/01-07 Consulting 7/1/00-6/30/01 $39,000.00 $125/hr., plus travel Advise the Legislative Research Ridgeway, CO and expenses; lump Commission, the Kentucky Board of sum monthly Education, and the Kentucky Department 100% General Funds of Education regarding development and 13

implementation of the Commonwealth Accountability Testing System (CATS).

51. Calvin D. Cranfill 00/01-10 Investigative 7/1/00-6/30/01 $50,000.00 $90/hr., plus travel Perform the services of special Lexington, KY 100% General Funds investigator/auditor for the Office of Education Accountability with duties to include, but not limited to: Allegations of wrongdoing of any person or agency, including, but not limited to, waste, duplication, mismanagement, political influence and other illegal activities as outlined in KRS 7.410(4), and any other duties requested by the staff of the OEA.

52. Dr. John Poggio 00/01-04 Consulting 7/1/00-6/30/01 $60,000.00 $125/hr. not to exceed Advise the legislative Research Lawrence, KS $1,000/day, plus travel Commission, the Kentucky Board of expenses; lump sum Education, and the Kentucky Department monthly of Education of the Commonwealth 100% General Funds Accountability Testing System (CATS).

53. Dr. James Catterall 00/01-03 Consulting 7/1/00-6/30/01 $60,000.00 $125/hr. not to exceed Advise the legislative Research Los Angeles, CA $1,000/day, plus travel Commission, the Kentucky Board of expenses; lump sum Education, and the Kentucky Department monthly of Education of the Commonwealth 100% General Funds Accountability Testing System (CATS).

MOREHEAD STATE UNIVERSITY

54. Sturgill, Turner, Barker & 01-004 Legal 7/1/00-6/30/01 $30,000.00 $125/hr. - Attorney and Provide legal representation in Maloney, PLLC $40/hr. - paralegals; employment law and other litigation Lexington, KY lump sum monthly matters pursuant to the terms of the 100% Trust & Agency university's professional liability insurance policy, or where counsel cannot feasibly be provided by other means. This firms serves as select counsel under the terms of the university's professional liability policy with United Educators Risk and Retention Group.

55. McBrayer, McGinnis, Leslie 01-003 Legal 7/1/00-6/30/01 $40,000.00 $125/hr., plus travel Provide legal services to Morehead State and Kirkland 100% Agency Funds University on an "as needed" basis. Lexington, KY

56. MULTI - Continuing 01-006 Instructional 7/1/00-6/30/01 $25,000.00 Based on past Provision of instruction and assistance Education expenditures to run the during Continuing Education classes and instruction program workshops. 100% Various Funds

MURRAY STATE UNIVERSITY

57. Godsey Associates 014-01-2 Arch./Eng. 7/1/00-6/30/01 Balance of 017-00-2; Upon receipt of Architectural / engineering services in Architects $117,740.00 invoices connection with Carr Health Building Louisville, KY 100% Trust & Agency Renovation project.

58. Kerr-Greulich Engineers, 009-01-2 Arch./Eng. 7/1/00-6/30/01 Balance of 013-00-2; $75/hr. - principal; Provide professional mechanical, and Inc. $100,000.00 $55/hr. - engineer; electrical engineering consulting services Louisville, KY $35/hr. - CADD design; on an as needed basis. $30/hr. - drafting; and $25/hr. - clerical; per fee schedule; upon receipt of invoices 100% Trust & Agency 15

59. GRW Engineers 011-01-2 Arch./Eng. 7/1/00-6/30/01 Balance of 015-00-2; Per fee schedule; upon Provide professional architectural, Lexington, KY $100,000.00 receipt of invoices mechanical, and electrical engineering 100% Trust & Agency consulting services on an as needed basis as required to support the university's Facilities Management Department with miscellaneous projects.

60. Mason and Hanger Group 010-01-2 Arch./Eng. 7/1/00-6/30/01 Balance of 012-00-2; Upon receipt of Master planning and design of the West Louisville, KY $330,500.00 invoices Regional Post Secondary Education 100% Trust & Agency Center Building in Hopkinsville, KY.

61. Deloitte & Touche 005-01-2 Auditing 7/1/00-3/31/01 Balance of 023-00-2; Upon receipt of Perform financial and compliance audits Louisville, KY $58,609.00 invoices for Murray State University and Racer 100% Trust & Agency Foundation for the fiscal year ended June 30, 2000.

62. Luckett & Farley 008-01-2 Arch./Eng. 7/1/00-6/30/01 Balance of 011-00-2; Per fee schedule; upon Price contract for professional Louisville, KY $100,000.00 receipt of invoices architectural, interior design, landscaping 100% Trust & Agency design, mechanical, electrical, civil, and structural engineering consulting services on an as needed basis to support the University's Facilities Management Department with miscellaneous projects.

63. Luckett & Farley 012-01-2 Arch./Eng. 7/1/00-6/30/01 Balance of 014-00-2; Upon receipt of Provide for architectural design and Louisville, KY $66,680.00 invoices renovation of the College of Business 100% Trust & Agency Building, located on the campus of Murray State University.

64. Senler Campbell & 016-01-2 Consulting 7/1/00-6/30/01 Balance of 022-00-2; Hourly rates range Provide professional structural Associates $100,000.00 from $32/hr. to $85/hr.; engineering consulting services as Louisville, KY upon receipt of required to support the University's invoices Facilities Management Department with 100% Trust & Agency miscellaneous projects.

65. Lyle Associates, Architects 017-01-2 Arch./Eng. 7/1/00-6/30/01 Balance of 020-00-2; Per fee schedule; upon Provide professional architectural Lexington, KY $100,000.00 receipt of invoices engineering consulting services as 100% Trust & Agency required to support the university's facilities management department with 16

miscellaneous projects.

66. Florence & Hutcheson, Inc. 013-01-2 Arch./Eng. 7/1/00-6/30/01 Balance of 016-00-2; Per service rate Provide professional structural and Paducah, KY $100,000.00 schedule; upon receipt geotechnical engineering consulting of invoices services on an as needed basis. 100% Trust & Agency

67. Keys to Managing Results, 006-01-2 Instructional 7/1/00-12/31/00 $15,000.00 $200/day; upon receipt Preparation and teaching of professional Inc. of invoices development workshops to be taught via Louisville, KY 100% Bell South Grant face-to-face e-mail and internet under the auspices of the Kentucky Academy of Technology Education.

68. Sherman-Carter-Barnhart 015-01-2 Arch./Eng. 7/1/00-6/30/01 Balance of 018-00-2; Phase I completion = Provide architectural / engineering Architects $350,000.00 15%; services for the construction of College of Lexington, KY Phase 2 completion = Education addition. $20%; Phase 3 completion = 40%; Phase 4 completion = 5%; and Phase 5 completion = 20%; upon receipt of invoices 100% Trust & Agency

69. GRW Engineers, Inc. 007-01-2 Arch./Eng. 7/1/00-6/30/01 Balance of 009-00-2; $8,000.00 for each Provide for Sprinkler/Fire Alarm Lexington, KY $207,648.00 building under design; upgrades for Clark Hall, Franklin Hall, lump sum Richmond Hall and Sringer Hall; and 50% Trust and Agency sprinkler / fire alarm upgrades for Applied 50% Auxiliary Science, Pogue Library, Price Doyle Fine Arts, and Blackburn Science.

NORTHERN KENTUCKY UNIVERSITY

70. Dinsmore & Shohl 2001-194 Legal 7/1/00-6/30/01 $50,000.00 $125/hr., plus travel Provide legal defense for the university in Covington, KY and out-of-pocket filed employment related litigation and expenses general litigation services. 100% Trust & Agency 17

71. Deters, Benzinger & 2001-365 Legal 7/1/00-6/30/01 $50,000.00 $125/hr. - Partner and Provide legal defense for the university in LaVelle, PSC $100/hr. - Associates; civil rights, employment, and general Covington, KY monthly litigation cases. 100% Trust & Agency

72. Ziegler & Schneider, PSC 2001-366 Legal 7/1/00-6/30/01 $50,000.00 $125/hr.; monthly Provide general litigation and municipal Covington, KY 100% Trust & Agency law services relating to zoning and annexation, construction and property matters.

73. Arter & Hadden, LLP 2001-97 Consulting 7/1/00-6/30/01 $7,500.00 $125 per hour plus Provide consulting services to NKU for all Washington, KY expenses communication law matters including 100% Trust & Agency services relative to NKU cable and WKU public radio station.

74. General Revenue 2001-265-4 Miscellaneous 7/1/00-6/30/01 $60,000.00 30% of accts. Collect delinquent accounts for the Corporation collected; 40% of university. Cincinnati, OH accts. collected requiring litigation 100% Trust & Agency

75. Educational Computer 2001-203 Miscellaneous 7/1/00-6/30/01 $22,370.00 Based upon contract Billing and receiving payments for the Systems, Inc. rate schedule university's student loan program and Corapolis, PA 100% Trust & Agency provide accounting and collection reports.

UNIVERSITY OF KENTUCKY

76. St. Claire Medical Center K01-108 Medical 7/1/00-6/30/01 $300,500.00 Lump sum monthly Continue to operate, in partnership with a Morehead, KY 100% General Funds community -based institution, the Northeast Area Health Education Center as a vehicle for continuing to provide the highest quality undergraduate and graduate education and continuing education programs for students, residents, and area health care professionals in accordance with the Scope of Work promulgated by the 18

University of Kentucky.

77. James W. Potts Architects A001380 Arch./Eng. 6/20/00 $205,000.00 Lump sum Design and preparation of contract Lexington, KY 100% Housing and documents and supervision of Dining Bonds construction of the University of Kentucky, Patterson Hall Renovation.

78. Pharmacy Healthcare K01-134 Miscellaneous 7/1/00-6/30/01 $100,000.00 Monthly invoices; 47% Pharmacy Healthcare Solutions will seek Solutions, Ltd. of the drug cost prescription drug reimbursement from Grapevine, TX recovered for inpatient manufacturers for drugs dispensed to drugs and 25% of the indigent, uninsured patients of the drug cost recovered for University of Kentucky Medical Center. outpatient 100% Hospital Funds

79. Underwriters Safety and K01-132 Third Party 7/1/00-6/30/01 $182,200.00 Payable in 12 equal Serve as Third Party Administrator for Claims Administrator payments workers' compensation claims Louisville, KY 100% General Funds administration and claims administration.

80. Appalachian Regional K01-116 Medical 7/1/00-6/30/01 $446,108.00 Quarterly Provide the primary hospital and related Healthcare 100% General Funds health care facilities and support for the Lexington, KY Residency Program.

81. Gartner Burdick Bauer- A001370 Arch./Eng. 6/29/00 $39,170.00 Lump sum upon Design and preparation of contract Nilsen completion documents and supervision of Lexington, KY 100% Renewal and construction of the University of Replacement Funds Kentucky, Diagnostic Services Upgrade VIII.

82. Northern Kentucky Family K01-107 Instructional 7/1/00-6/30/01 $300,500.00 Lump sum monthly Operate in partnership with a community Health Center, Inc. 100% General Funds based institution, the North Central KY Covington, KY area Health Education Center to provide the highest quality undergraduate and graduate education programs for students, residents and area health care professionals in accordance with the scope of work promulgated by UK.

83. Berea Hospital K01-106 Medical 7/1/00-6/30/01 $265,070.00 Lump sum monthly Continue to operate, in partnership with a Berea, KY 100% General Funds community-based institution, the 19

Southeast Area Health Education Center as a vehicle for continuing to provide the highest quality undergraduate and graduate education programs for students, residents, and area health care professionals.

84. Denney, Morgan, Rather & K01-112 Legal 7/1/00-6/30/01 $50,000.00 $125/hr. for attorneys; Provide legal representation in Gilbert $40/hr. for paralegal employment law matters and workers' Lexington, KY plus reimbursement for compensation matters where counsel travel and out-of- cannot feasibly be provided by in-house pocket expenses personnel because of conflict of interest 100% Insurance or workload considerations.

85. Space Diagnostics, Inc. K01-133 Miscellaneous 7/1/00-6/30/01 $400,000.00 Upon receipt of Provide an assessment of the UK Madison, WI monthly invoices Medical Center: the current facility 100% Agency Funds utilization; location of major programs; circulation between areas; the remaining life of buildings; building condition assessments; marketplace changes that would increase / decrease utilization of existing space; impact on facilities of various business scenarios; best use of renovation funds; facility standard compliance; and, other recommendations impacting on the daily operations of the UK Medical Center. Study does not include, such things as land use, vehicle movement or programming and planning new buildings or building expansions.

86. Progressive Therapy, PSC K01-124 Medical 7/1/00-6/30/01 $150,000.00 $47/Fayette visit; Provide physical therapy, occupational Lexington, KY $51/outside visit; upon therapy, speech therapy, patient receipt of invoices evaluation, and treatment in the home 100% Hospital Funds care environment.

87. Appalachian Regional K01-109 Medical 7/1/00-6/30/01 $300,500.00 Lump sum monthly Operate, in partnership with a community Healthcare, Inc. 100% Agency Funds based institution, the Southeast Area Lexington, KY Health Center as a vehicle for continuing to provide the highest quality 20

undergraduate and graduate education programs for students, residents and area health care professionals in accordance with the scope of work promulgated by the University of KY.

88. Fellon-McCord & K01-129 Consulting 7/1/00-6/30/01 $25,000.00 $125/hr.; upon receipt Consulting and management services: Associates, Inc. of invoices continual monitoring of international, Louisville, KY 100% General Funds federal, state, and local electricity industry policy, procedures and occurrences; regular customer updates and/or meetings; perform an electricity review of UK's facility. The review will include the following where applicable: evaluations of powers supply contracts, review of facility energy usage profile and its impacts upon supply costs; analysis of electricity rate structures, address electricity component of expansion plans, description of alternative electricity opportunities.

89. Medibase K01-137 Medical 7/1/00-9/30/00 Balance of K00-156; $112/hr.; monthly Provide assistance in installing a new Marietta, GA $60,480.00 invoices software product in the Hospital Patient 100% Agency Funds Accounting office and advising as to best practices to take advantage of the software functionality. Services will include review of current business practices, advice on business practice modification, software configuration (category master) to proposed business practices, test plan development and testing of software configuration, training, post implementation follow-up audit and system / business practice adjustment to obtain maximum functionality.

90. St. Elizabeth Medical K01-135 Medical 7/1/00-6/30/01 $340,000.00 Fixed annual cost per Continued affiliation with the College of Center, Inc. resident Medicine for furthering the medical Covington, KY 100% General Funds education of graduate students in the 21

area of family practice.

91. United Audit Systems, Inc. K01-138 Auditing 7/1/00-6/30/01 $90,000.00 $60/hr. - weekday rate Coding and abstracting inpatient records Cincinnati, OH and $70/hr. weekend in order to have a complete, up to date rate, plus travel; database and to provide necessary monthly information for billing. 100% Agency Funds

92. Pearson / Bender A001410 Arch./Eng. 6/29/00 $36,750.00 Lump sum upon Design and preparation of contract Lexington, KY completion documents and supervision of 100% Gift Funds construction of the University of Kentucky, Arboretum Visitor Education Center.

93. Horn, Richardson & K01-123 Medical 7/1/00-6/30/01 $15,000.00 $48/visit - Fayette Provide physical therapy, occupational Associates In Rehabilitation County; $51/visit therapy, patient evaluation, and Lexington, KY outside Fayette; treatment in the home care environment. monthly invoices 100% Hospital

94. Gentiva Health Services K01-139 Medical 7/1/00-6/30/01 $350,000.00 Hourly rates range Provide skilled nursing, home health Lexington, KY from $30/hr. - $60/hr.; aides, and social work in the home monthly invoices environment. 100% Hospital Fund

95. American Rehabilitation K01-125 Physical Therapy 7/1/00-6/30/01 $210,000.00 $48/visit inside Fayette Provide physical therapy services in the Group County; $52/visit outpatient and inpatient environment of Lexington, KY outside Fayette UK Hospital and Clinics. County; upon receipt of invoices 100% Hospital Funds

96. Interim Staffing Services K01-126 Medical 7/1/00-6/30/01 $25,000.00 $11.75/hr.; upon Provide non-licensed companions for 24- Lexington, KY receipt of invoices hour monitoring of suicidal psychiatric 100% Hospital patients who for medical / surgical reasons are placed off of the Psychiatric Division.

97. MULTI - Architectural A011000 Arch./Eng. 7/1/00-6/30/01 $500,000.00 Upon completion of Price contract established to provide per Consulting Services phases diem architectural consulting services on 22

100% Various Funds an as-needed basis for UK.

98. MULTI - Civil / Structural A011010 Arch./Eng. 7/1/00-6/30/01 Balance of A001010 Upon completion of Price contract established to provide per Engineering Services $478,274.50 phases diem civil/structural engineering services 100% Various Funds on an as-needed basis for UK.

99. MULTI - Environmental A011030 Arch./Eng. 7/1/00-6/30/01 Balance of A001030 Upon completion of Price contract established to provide per Engineering Services $373,959.31 phases diem environmental engineering services 100% Various Funds on an as-needed basis for UK.

100. MULTI - Mechanical / A011020 Arch./Eng. 7/1/00-6/30/01 Balance of A001020 Upon completion of Price contract established to provide per Electrical Engineering $379,013.25 phases diem mechanical / electrical engineering Services 100% Various Funds services on an as-needed basis for UK.

101. Walter, Roark, Gay & Todd, K01-115 Legal 7/1/00-6/30/01 $300,000.00 $125/hr. - Attorneys Provide legal representation of the PSC and $40/hr. - University, its Trustees, agents and Lexington, KY Paralegals employees in various employment law 100% Insurance contests including claims of Reimbursement Constitutional deprivations, discrimination, wrongful discharge claims and workers compensation matters.

102. Gentiva Health Services K01-127 Medical 7/1/00-6/30/01 $25,000.00 Upon receipt of Provide services as needed at university Staffing invoices of Kentucky Hospital, which will include Lexington, KY 100% Hospital Funds companion / sitters to monitor patients as requested / ordered by physicians.

103. Professional Rehabilitation K01-122 Physical & 7/1/00-6/30/01 $40,000.00 Home Health Provide physical therapy, occupational Associates Occupational Evaluation - $51/visit; therapy, patient evaluation, and Richmond, KY Therapy Patient Home Health treatment in the home care environment. Evaluation Treatment - $48/visit; upon receipt of invoices 100% Hospital

104. A. T. Kearney, Inc. K01-140 Consulting 7/1/00-6/30/01 $150,000.00 Lump sum monthly Assist the Board of Trustees and its Alexandria, VA 100% General Funds Presidential Search Committee so that the Board will hire the best qualified individual as its next University President. 23

105. Ryan McGinn-Samples K01-131 Market Research 7/1/00-6/30/01 $136,800.00 Lump sum monthly Market research, surveys, data analysis Research 100% Hospital Funds and focus groups; executive summaries Charleston, WV of analysis to be prepared. Provide ongoing research needs for marketing, patient satisfaction and physician satisfaction.

106. Fellon-McCord & K01-136 Consulting 7/1/00-6/30/01 $25,000.00 $400/month Provide consulting and management Associates, Inc. 100% General Funds services to evaluate the University of Louisville, KY Kentucky's current natural gas procurement practices and propose changes that would provide for a more reliable and economical natural gas supply.

107. Cornett Advertising K01-120 Consulting 7/1/00-6/30/01 $845,000.00 Monthly Assist in developing a comprehensive Lexington, KY 100% Private Gifts marketing campaign for the University of Kentucky that includes support for the Capital Campaign Services provided include an internal analysis of strengths/weaknesses; public opinion research; strategic market planning; the concept, design, and assessment of both a university image building campaign and communications support for the Capital Campaign.

108. Swigert & Associates K01-121 Speech Pathology 7/1/00-6/30/01 $12,000.00 $72/1 hr. office; $54/45 Provide speech pathology services, Lexington, KY min. office; and $36/30 patient evaluation, and treatment for the min. office; upon UK Hospital Home Care program. receipt of invoice 100% Hospital Funds

109. Critical Care Nursing K01-128 Medical 7/1/00-6/30/01 $362,371.00 $11.50/hr. for one Provide services as needed at University Agency patient and $12.50/hr. of Kentucky Hospital, which will include Lexington, KY for two patients; upon companion / sitters to monitor patients as receipt of invoice requested / ordered by physicians. 100% Hospital Funds

110. Sturgill, Turner, Barker & K01-114 Legal 7/1/00-6/30/01 $300,000.00 $125/hr., plus out-of Provide legal representation in Moloney, PLLC pocket expenses employment matters where counsel Lexington, KY 100% Insurance cannot feasibly be provided by in-house Reimbursement because of conflict of interest or work load considerations.

111. Fowler Healthcare Affiliates, K01-141 Consulting 7/1/00-6/30/01 Balance of K00-136; $50 - $235/hr.; lump Evaluate, define, and develop a Inc. $146,400.00 sum monthly comprehensive rehabilitation services Atlanta, GA 100% Hospital program including sub acute care which Generated Funds protects existing and increases patient referrals.

112. Wyatt, Tarrant & Combs K01-113 Legal 7/1/00-6/30/01 $75,000.00 $125/hr. for attorneys; Legal representation in employment law Lexington, KY $40/hr. for paralegals and employee benefits law matters plus reimbursement for where counsel cannot feasibly be travel and out-of- provided by in-house personnel because pocket expenses of conflict of interest or work load 100% Insurance considerations. Reimbursement

113. EFG Technologies K01-117 Miscellaneous 7/1/00-6/30/01 $105,000.00 Lump sum monthly Perform the billing and collection of Winston-Salem, NC 100% General Funds Federal Perkins, Health Profession, Nursing, and Institutional Student Loan accounts and other related activities for meeting federal and institutional due diligence requirements.

114. Ober, Kaler, Grimes & K01-119 Legal 7/1/00-6/30/01 Balance of K00-145; $185/hr. Appeal of the decision of the Medicare Shriver $68,826.00 100% Hospital Intermediary disallowing some graduate Baltimore, MD Revenue Funds medical education costs for the FY 6/30/85.

115. General Revenue K01-118 Collections 7/1/00-6/30/01 $150,000.00 30% of amounts Collection of delinquent student loan Corporation collected, and 40% if accounts and other delinquent accounts Cincinnati, OH collection requires for university services. litigation 90% Federal Funds 10% General Funds

116. Stidham & Associates, PSC K01-111 Legal 7/1/00-6/30/01 $100,000.00 $125/hr.; $40/hr. - Provide legal representation to the 25

Lexington, KY paralegals; monthly university, it's trustees, agents and invoices employees in various construction law 100% Agency Funds matters.

UNIVERSITY OF LOUISVILLE

117. Voelker Winn Architects, 01-12 Arch./Eng. 6/30/00 $133,628.00 10% upon completion Provide architectural and engineering Inc. of Phase A; 15% upon services to program, design and oversee Louisville, KY completion of Phase B; construction / renovation of medical 50% upon completion Dental Research Building, 6th Floor. of Phase C & D; and 25% upon completion of Phase E; lump sum 100% Agency Funds

118. Woodward Hobson & Fulton 01-15 Legal 7/1/00-6/30/01 $40,000.00 Partners - $125/hr.; Provide legal services for the university Louisville, KY Associates - $115/hr.; and it agents in lawsuit by Sherrie L. Legal Assistant / Bishop. Paralegals - $40/hr.; and Tax Consultants / Antitrust / Environ - $125/hr.; upon receipt of invoices 100% General Funds

119. Woodward Hobson & Fulton 01-16 Legal 7/1/00-6/30/01 $50,000.00 Partners - $125/hr.; Continue to defend university and its Louisville, KY Associates - $115/hr.; agents in lawsuit by Gerald Tolson. Legal Assistant / Paralegals - $40/hr.; and Tax Consultants / Antitrust / Environ. - $125/hr.; upon receipt of invoices 100% General Funds

120. Wyatt, Tarrant & Combs 01-11 Legal 5/11/00-6/30/00 $3,000.00 Partners - $125/hr.; Defend the university and its agents in Louisville, KY Associates - $100/hr.; open records appeal. Legal Assistant / *Declaration of Emergency Attached Paralegals - $40/hr.; 26

and Tax Consultants / Antitrust / Environ - $125/hr.; upon receipt of invoices 100% Agency Funds

121. Arrasmith, Judd, Rapp, Inc. 01-13 Arch./Eng. 6/30/00 $269,210.00 35% upon completion Provide architectural and engineering Louisville, KY of Phase B & C; 40% services for Chestnut Street parking upon completion of garage addition and temporary parking Phase D; and 25% lot. upon completion of Phase E & F; lump sum 100% Agency Funds

122. McDonald & Associates, 01-10 Consulting 7/1/00-6/30/01 $48,600.00 $179/day not to exceed Provide consulting services to Dr. Robert Inc. $3,634/mo. 100% Trust Lawrence, Equine Industry Program, Dr. Prospect, KY (pari-mutual tax Robert Taylor, College of Business and legislated by KRS. Public Administration, and President 100% Agency Funds John W. Shumaker.

WESTERN KENTUCKY UNIVERSITY

123. EOS Technology 13-00/01 Miscellaneous 7/1/00-6/30/01 $850,000.00 Lump sum monthly The National Science Foundation has Tucson, AZ 100% Federal Funds awarded, to a consortium led by WKU, the responsibility to operate the 1.3- meter telescope located at Kitt Peak National Observatory in Arizona. This contract covers the complete refurbishment and automation of the observatory systems. Upon completion of the work the telescope will be one of the first in the world to operate as a fully robotic system to acquire guided CCD images of faint celestial objects.

124. MULTI - TTAS Consultants 11-01/00 Consulting 7/1/00-6/30/01 $250,000.00 Upon completion of Establish a pool of consultants to prepare services for and provide training and technical 100% Federal Funds assistance for Head Start programs in Region IV or WKU Child Care Centers', component specific based on need and in compliance with the Head Start Quality Improvement Centers and WKU Child Care Centers' Agreements.

125. MULTI - Headstart 12-01/00 Consulting 7/1/00-6/30/01 $35,000.00 Fee, plus expenses; Prepare and provide training for Head Consultants payable upon Start staff, day care providers, and Early completion of each Childhood Education staff for the Child service provided. Care Resource & Referral Agency.

*Denotes: extension or renewal into new FY **Denotes: also has an amendment this month on the amendment list.