Eastern Kentucky University s7

ROUTINE CONTRACTS - OCTOBER, 2000

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

EASTERN KENTUCKY UNIVERSITY

1. National Center for Higher 01-053 Consulting 10/1/00-6/30/01 $15,000.00 $1,200/day, plus travel; Implement a new strategic planning Education Management upon receipt of invoices process to produce a strategic plan Systems 100% General Funds which more directly recognizes the Boulder, CO vision and goals for higher education as set out in the Council on Postsecondary Education's Vision 2020. Serve as a consultant to the Associate Vice President for Planning and Assessment and the University planning committee in the development of an effective strategic planning process and strategic plan. Also, conduct a workshop on campus for approximately 60 administrators and faculty on strategic planning.

KENTUCKY STATE UNIVERSITY

2. Paul Ray Branham 01-13 Miscellaneous 10/9/00-12/15/00 $20,000.00 Upon receipt of invoices Assist in September 2000 closing and Versailles, KY 100% General Funds assist in preparation of September 2000 quarterly financials. Assist new comptroller in learning policies and procedures, banking relationships, interaction with state government utilization of computer systems; assist auditor of public accounts in the process of auditing financial statements; assist Crowe, Chizek in process of auditing financial statements.

3. Crowe, Chizek and 01-04E Auditing 9/15/00-6/30/01 Balance of 01-04; Upon receipt of invoices Assist university personnel in the Company, LLP $96,760.00 100% General Funds necessary accounting functions to Louisville, KY support preparation of Financial Statements as of June 30, 1999; 1

*Denotes: extension or renewal into new FY **Denotes: also has an amendment this month on the amendment list. ROUTINE CONTRACTS - OCTOBER, 2000

provide and assist in the preparation of necessary schedules and reconciliations to be renewed and utilized by the Independent Auditing Firm in their issuance of an audit opinion for years ended June 30, 1999 and June 30, 2000.

MOREHEAD STATE UNIVERSITY

4. Dr. Cathy Barlow 01-046 Miscellaneous 9/1/00-5/31/01 $13,400.00 $722.22/service, plus Evaluator will assess the Wilmington, NC expenses; lump sum effectiveness and determine the monthly progress of each initiative and funded 100% Federal Funds activity identified in the project framework and narrative. The evaluator will identify the strength and weakness between partners and stakeholders.

MURRAY STATE UNIVERSITY

5. Lyle Associates, Architects 027-01-2 Arch./Eng. 9/11/00-6/30/01 $100,000.00 Upon receipt of invoices Provide professional architectural Lexington, KY 100% Trust & Agency design consulting services as required to support the University's Facilities Management Department with miscellaneous projects.

6. CMTA, Inc. 030-01-2 Arch./Eng. 9/11/00-6/30/01 $100,000.00 Upon receipt of invoices; Price contract for professional Lexington, KY per schedule of service selectrical and mechanical rates engineering consulting services on an 100% Trust & Agency as needed basis.

7. Heery International Inc. 029-01-2 Arch./Eng. 9/1/00-6/30/01 $100,000.00 Upon receipt of invoices; Price contract for professional Nashville, TN per schedule of service architectural design consulting rates services on an as needed basis. 100% Trust & Agency

8. Performance Learning 121-01-1 Instructional 3/3/00-4/15/00 $8,000.00 80% of tuition; upon Provide instruction for graduate 2

Systems completeion of contract course for area educators in areas Cadiz, KY 100% Trust & Agency directly related to KERA and provide all marketing, registration, and course materials. *Approved Declaration of Emergency Attached.

9. Performance Learning 028-01-2 Instructional 7/10/00-7/24/00 $8,000.00 80% of tuition; upon Provide instruction for graduate Systems completeion of contract course for area educators in areas Cadiz, KY 100% Trust & Agency directly related to KERA and provide all marketing, registration, and course materials. *Approved Declaration of Emergency Attached.

WESTERN KENTUCKY UNIVERSITY

10. EDC (Education 29-00/01 Miscellaneous 10/2/00-12/31/00 $16,303.00 $250/day, plus travel; Development of a mentoring model to Development Center) upon receipt of invoices compliment the Teacher Work Newton, MA 100% Federal Funds Sample Methodology, provide training for leadership teams in May and June at selected midwest sites and assist in the development of scoring rubrics for teacher portfolio exhibits.

11. Western Oregon University 31-00/01 Miscellaneous 10/2/00-12/31/00 $12,075.00 $525/trainee; upon Provide training in teacher work Monmouth, OR receipt of invoices sample methodology for teacher 100% Federal Funds educators, faculty and public school teachers and support of objectives for improving teacher quality through partnerships that connect teacher performance to student learning project funded by the U. S. Department of Education.

12. Kirby Stephens Design 27-00/01 Advertising / 9/30/00-6/30/01 $20,000.00 Lump sum monthly Assist WKU's Division of Public Affairs Somerset, KY Marketing upon receipt of invoices in public relations, advertising and 100% University marketing strategy development, Operating Budget graphic design of publications and advertising placement. 3

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