Auditing $53, Agency 100%; $104/hour; Monthly. Auditing $71, Agency 100%; $30/hour; Monthly.

Transcription

1 AUDITOR OF PUBLIC ACCOUNTS, OFFICE OF THE 1. M Moore Stephens Potter, LLP May 31, East Main Street Lexington, KY Auditing $53, Agency 100%; $104/hour; Audit the financial statements of the Kentucky Lottery Corporation for FYE June 30, M Carpenter, Mountjoy and Bressler 308 Versailles Road Frankfort, KY May 31, Auditing $71, Agency 100%; $30/hour; Assist the Auditor of Public Accounts in conducting 13 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. 3. M Morgan Franklin, LLC 513 Main Street West Liberty, KY May 31, Auditing $43, Agency 100%; $30/hour; Assist the Auditor of Public Accounts in conducting 4 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. 4. M Moore Stephens Potter, LLP 301 East Main Street Lexington, KY May 31, Auditing $56, Agency 100%; $30/hour; Assist the Auditor of Public Accounts in conducting 8 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. 5. M Vonlehman and Company 250 Grandview Drive Ft. Mitchell, KY May 31, Auditing $34, Agency 100%; $30/hour; Assist the Auditor of Public Accounts in conducting 3 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. 6. M Berger and Company, CPA 2300 Hurstbourne Village Drive Louisville, KY May 31, Auditing $96, Agency 100%; $30/hour; Assist the Auditor of Public Accounts conducting 12 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. 7. M Tichenor and Associates 304 Middletown Park Place, Suite C Louisville, KY May 31, Auditing $156, Agency 100%; $30/hour; Assist the Auditor of Public Accounts conducting 25 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. 1

2 8. M Turner, Noel C. 206 South Main Street Harrodsburg, KY May 31, Auditing $25, Agency 100%; $30/hour; Assist the Auditor of Public Accounts conducting 2 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. 9. M Simon and Associates, CPA P. O. Box 806 Prospect, KY June 01, Auditing $217, Agency 100%; $30/hour; Assist the Auditor of Public Accounts in conducting 12 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. 10. M Kem Duguid and Associates 102 West Second Street Hopkinsville, KY May 31, Auditing $56, Agency 100%; $30/hour; Assist the Auditor of Public Accounts conducting 8 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. 11. M Peercy and Gray 6600 Outer Loop Road Louisville, KY May 27, Auditing $151, Agency 100%; $30/hour; Assist the Auditor of Public Accounts in conducting 17 audits of local government units to include County Clerks, Sheriffs, and Fiscal Courts. CORRECTIONS, DEPARTMENT OF 12. C Family and Children's First 2303 River Road Louisville, KY Mental Health $50, Federal 100%; Facilitate the community reintegration of inmates with severe mental illness who are serving out of the Kentucky State Reformatory and Kentucky Correctional Institute for Women; develop a reintegration plan for inmates six months prior to their release and follow them once they have been released to assure linkage to community-based services. 13. C Transitions Incorporated 700 Fairfield Avenue Bellevue, KY Alcohol and Drug Prevention $117, General 100%; Provide for intensive outpatient alcohol and other drug treatment for 50 slots for the expanded community supervision program. 2

3 14. C Volunteers of America of Kentucky Incorporated 933 Goss Avenue Louisville, KY Mental Health $308, Federal 75%; General 25%; Provide a 22 bed halfway back house for male parolees and probationers who are in danger of probation and parole revocation providing an additional intermediate sanction for drug and alcohol involved offenders as an alternative to incarceration. 15. C Dismas Charities Incorporated 2500 Seventh Street Road Louisville, KY Alcohol and Drug Prevention $285, General 100%; Provide for an extended intensive outpatient substance abuse treatment program in Jefferson County that will serve at least 125 male and female state criminal justice clients on probation or parole as an alternative to incarceration. DENTISTRY, BOARD OF 16. C Kentucky Dental Associates 1940 Princeton Louisville, KY Miscellaneous $53, Agency 100%; Quarterly. Establish an impaired dentist and dental hygiene program to promote the early identification, intervention, treatment and rehabilitation of the Kentucky dentists and dental hygienists who may be impaired by reason of illness, alcoholism or drug abuse, or as a result of any physical or mental condition. 17. C Thompson III, Robert S Beech Ridge Road Jamestown, KY Investigative $33, Agency 100%; $35/hour; Investigate improprieties in the Dental Practice Act for the board. 18. C Poynter DMD, Marquetta 1008 Gagel Avenue Louisville, KY Investigative $39, Agency 100%; $35/hour; Investigate improprieties in the Dental Practice Act for the board. 3

4 EASTERN KENTUCKY UNIVERSITY Rolfe Larson Associates 1699 South Trenton Denver, CO May 16, June 30, 2005 Miscellaneous $40, Federal 100%; Provide for a review of the Kentucky Artisan Heritage Trail Program to evaluate its strengths and weaknesses, opportunities and threats; make recommendations on the business structure and changes to convert to that operating structure; assess the program's marketability; develop a business plan to include detailed financial proformas and organizational structure; identify sources of income, fees, funding, and/or revenue Rolfe Larson Associates 1699 South Trenton Denver, CO Miscellaneous $40, Federal 100%; Provide for a review of the Kentucky Artisan Heritage Trail Program to evaluate its strengths and weaknesses, opportunities and threats; make recommendations on the business structure and changes to convert to that operating structure; assess the program's marketability; develop a business plan to include detailed financial proformas and organizational structure; identify sources of income, fees, funding, and/or revenue. Note: Balance forward of EDUCATION PROFESSIONAL STANDARDS BOARD 21. M Martin, Carol Jean 1044 Westwood Drive Lawrenceburg, KY Educational $36, Agency 100%; $32.30/hour; Bi-monthly. Manage the Cooperating Teachers Fund; provide technical assistance to more than 29 higher education institutions and 176 public school districts, private schools, and other stakeholders/constituencies regarding payment eligibility/procedures; develop and disseminate guidelines to teacher education institutions; collect, upload and update data on cooperating teachers; provide training; make quarterly reports to the Division Director. 4

5 EDUCATION, DEPARTMENT OF 22. C Oder, Michael 19 Scotland Drive Frankfort, KY Miscellaneous $54, Agency 100%; Provide initial and follow-up training to as many as 1,900 principals, superintendents, and other school administrators on the effective use of pocket PC's for school wide improvement and increased student achievement; serve as liaison between Kentucky Department of Education project management staff and participants in the field. EDUCATIONAL TELEVISION, KENTUCKY 23. C Moore Stephens Potter, LLP 301 East Main Street Lexington, KY Auditing $19, Agency 100%; Upon completion. Perform FY 2005 audit of financial statements of Kentucky Educational Television (KET). 24. C Hines Bricker, Susan 209 Sprinters Trail Lexington, KY Miscellaneous $17, Agency 100%; $15.21/hour; Semi-monthly. Provide for the services of Susan Bricker Hines as an Early Childhood Training Coordinator. FAIR BOARD 25. C Workman, Harold Medora Road Louisville, KY Management $257, Agency 100%; Provide services to oversee the day-to-day management of the various facilities entrusted to the State Fair Board, to market their availability for future use, and administer the policies set by the board; organize the internal operating divisions, appoint division heads, employ staff, initiate contracts with leasees and other third parties and any other services assigned by the board. FINANCE, ENGINEERING 26. C Ekhoff Ochenkoski and Polk 201 West Short Street, Suite700 Lexington, KY May 16, December 31, 2007 Architect $840, Federal 100%; Upon completion of phases. Provide architectural services for the design and contract administration for the Wendell H. Ford Regional Training Center - Phase VI ville, Muhlenburg County, Kentucky. 5

6 27. C Lyle Associates Architects 182 North Mill Street Lexington, KY May 11, December 31, 2006 Architect $198, Capital Construction 100%; Upon completion of phases. Provide architectural services for the design and contract administration for structural repair/renovation at the Oakwood Hospital, Communities at Oakwood, Somerset, Kentucky. 28. C Godsey Associates Architects Incorporated 207 West Market Street Louisville, KY May 26, December 31, 2008 Architect $3,500, Capital Construction 100%; Upon completion of phases. Provide architectural services for the design and contract administration for the East Wing/East Hall Renovation, Kentucky Fair and Exposition Center Louisville, Kentucky. HEALTH AND FAMILY SERVICES, CABINET FOR 29. C Presby Child Welfare 116 Buckhorn Lane Buckhorn, KY Family and Social Services $320, Federal 50.63%; General 49.38%; Provide for the Family Preservation Program; a model with demonstrated effectiveness for intensive family preservation services to families with a child at imminent risk of removal from the home; provide for Family Reunification Program services. 30. C Experian 505 City Parkway Orange, CA Family and Social Services $25, Federal 66%; General 34%; Assist the Cabinet in obtaining credit based information in order to ascertain the most recent address and pertinent information on non-custodial parents who are delinquent in their child support payments; provide on-line computer access and/or magnetic tape access to the credit data bank. 31. C Kentucky Head Start Association Incorporated P. O. Box Owensboro, KY Family and Social Services $275, Federal 100%; Provide medical, dental, and mental health services to eligible Head Start children to include infants, toddlers, children under protection and permanency, non English-speaking children and children with disabilities. 32. C Hazard Perry County Community Ministries P. O. Box 1506 Hazard, KY Family and Social Services $101, Federal 100%; Provide intensive case management services to offer support services to participants to help them access education, obtain employment, and engage in other necessary services for Kentucky Transitional Assistance Program (K-TAP) recipients. 6

7 33. C Prevent Child Abuse Kentucky 489 East Main Street Lexington, KY Family and Social Services $765, Federal 8.5%; Agency 91.5%; Provide for the statewide coordination of parent selfhelp, support and education groups for parents who want to prevent or cease physical, sexual, and mental abuse of children; provide for the statewide awareness of child abuse and neglect prevention through various programs. 34. C Kentucky Domestic Violence Association P. O. Box 356 Frankfort, KY Family and Social Services $6,959, Federal 31.19%; General 62.35%; Agency 6.47%; Quarterly. Contract with and operate spouse abuse shelters throughout the state for victims of domestic violence and their dependents. 35. M Children's Home of Northern Kentucky 200 Home Road Covington, KY June 01, Family and Social Services $700, Federal 100%; Bi-monthly. Provide clinical assessments and in-home services to families in the Northern Kentucky service region in which children are committed to the Department for Community Based Services as a result of maltreatment and to families in which children are at imminent risk of commitment and placement in out-ofhome care. 36. C Pikeville College 147 Sycamore Street Pikeville, KY Health Related $25, General 100%; Provide oral health education to faculty, osteopathic medical students, interns and residents of the Pikeville College, School of Osteopathic Medicine. HIGHER EDUCATION ASSISTANCE AUTHORITY, KENTUCKY 37. M Stoll Keenon and Park 2650 Aegon Court Louisville, KY May 09, Legal $50, Agency 100%; Provide legal counsel and representation to the KAPT Board of Directors in a civil action, case #05-CI , filed by the Kentucky Attorney General in Franklin Circuit Court on March 30,

8 JUSTICE CABINET 38. C JFA Institute 5 Walter Houp Court Washington, DC May 09, June 30, 2005 Miscellaneous $38, Federal 75%; General 25%; Lump sum. Provide services to re-validate the Kentucky Parole Guidelines Risk Assessment through, but not limited to, the examination of offender programs that are offered by the Department of Corrections in relation to the risk assessment; modify Parole Board database to allow for the collection of further risk data on parole violators, data collection and statistical analysis of risk and recidivism items on the current risk instrument; consultation of staff and Parole Board; examination of current offense severity and provide assistance in the implementation of the new guidelines as necessary. 39. M Access to Justice Foundation 535 West Second Street Lexington, KY May 25, Legal $2,027, General 100%; Lump sum. Provide and arrange civil legal representation for eligible low-income Kentuckians who are currently underserved and for purposes consistent with federal law and regulations. JUVENILE JUSTICE, DEPARTMENT OF 40. C Allen, Joyce 129 Legacy Drive Berea, KY Medical $20, General 100%; Bi-monthly. Provide medical services for youth at the Laurel Regional Juvenile Detention Center. 41. C Emerson, Patricia E Deer Haven Drive Frankfort, KY Medical $45, General 100%; $60/hour; Perform screenings and physical examinations on youths admitted to the Lincoln Village Regional Juvenile Detention Center. KENTUCKY HIGHER EDUCATION STUDENT LOAN CORPORATION CheckFree Services Corporation 4411 East Jone Bridge Road Norcross, GA Miscellaneous $100, KHESLC Funds 100%; Offer an online payment process; provide software on the Internet that will allow student loan borrowers to make their payments online. 8

9 AutoScribe Corporation 9801 Washingtonian Boulevard Gaithersburg, MD Miscellaneous $200, KHESLC Funds 100%; Provide automated payment processing using an Integrated Voice Response Unit and browser based desktop application to create daily ACH files and payment posting files containing borrower approved payments Pennsylvania Higher Education 1200 North Seventh Street Harrisburg, PA Miscellaneous $100, KHESLC Funds 100%; Perform origination and disbursement of educational loans Kelly Services 9200 Shelbyville Road Louisville, KY Staffing $158, KHESLC Funds 100%; Provide placement of temporary and temp-to-hire employees; provide recruitment expertise, selection and evaluation; assess competency and suitability of individuals for placement; provide reference checks and customer service in the form of reports, response turn-around time and feedback Diversified Collection Services Incorporated 333 North Canyon Parkway Livermore, CA Miscellaneous $987, KHESLC Funds 100%; Provide for a Defaulted Education Loan Collection System, service solution and training to the corporation employees. KENTUCKY HOUSING CORPORATION Joe Sloan Appraisal Service 2218 Kentucky Avenue Paducah, KY Appraisal $75, KHC Funds 100%; Upon completion. Provide appraisal services, as needed, to the Kentucky Housing Corporation Gill Group 512 North One Mile Road Dexter, MO Appraisal $75, KHC Funds 100%; Upon completion. Provide appraisal services, as needed, to the Kentucky Housing Corporation Strothman and Company 325 West Main Street Louisville, KY Audit $47, KHC Funds 100%; Provide for the examination of financial statements as of and for the year ending June 30, 2005 for the Kentucky Housing Corporation. 9

10 cfx Incorporated 588 Broadway New York, NY Miscellaneous $375, KHC Funds 100%; Quarterly. Provide debt and ongoing management of corporate assets, liabilities and federal tax compliance Goldberg & Simpson 3000 National City Tower Louisville, KY Legal $20, KHC Funds 100%; Provide, on an as-needed basis, legal services to include preparation of contracts, review of legislation, analysis of state and federal 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; representation of KHC in foreclosure, bankruptcy, and other litigation matters; provide advice on general corporate matters including environmental risk policies, employment issues and affirmative action; close risk-sharing transactions and mark-to market transactions ebaum Doll and McDonald, PLLC 101 South Fifth Street Louisville, KY Legal $20, KHC Funds 100%; Provide, on an as-needed basis, legal services to include preparation of contracts, review of legislation, analysis of state and federal 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; representation of KHC in foreclosure, bankruptcy, and other litigation matters; provide advice on general corporate matters including environmental risk policies, employment issues and affirmative action; close risk-sharing transactions and mark-to market transactions Stierle and Stierle, Attorneys at Law 410 West Chestnut Street Louisville, KY Legal $370, KHC Funds 100%; (2/3 reimbursable by federal funds); Upon completion. Provide representation of KHC in foreclosure, bankruptcy, and other litigation matters regarding KHC's single-family loans Venture Encoding 4401 Cambridge Fort Worth, TX Miscellaneous $55, KHC Funds 100%; Provide for the production of payment books for Kentucky Housing Corporation mortgage loan customers. 10

11 Default Mitigation Management, LLC 817 Madison Avenue Covington, KY Miscellaneous $42, KHC Funds 100%; (approximately $30,000 reimbursed with federal funds.) Upon completion. Provide verbal and written communication with delinquent borrowers to explore workout remedies in order to retain homeownership; review and analyze pertinent financial information; provide recommendations on the basis of analysis as it pertains to FHA guidelines; provide and recommend the most suitable workout solution to KHC prior to execution of any workout remedy. KENTUCKY LOTTERY CORPORATION Creative Alliance 437 West Jefferson Street Louisville, KY May 23, June 30, 2005 Advertising $1,250, Agency 100%; Provide advertising and related services, including but not limited to web services, to the KLC Affiliated Forensic Laboratory Incorporated 3030 North Central Phoenix, AZ Miscellaneous $18, Agency 100%; Provide services for the testing and evaluation of instant scratch-off lottery tickets on an as-needed basis, as well as potential forensic document examination and related services Creative Alliance 437 West Jefferson Street Louisville, KY May 22, 2006 Advertising $1,250, Agency 100%; Provide advertising and related services, including but not limited to web services, to the KLC. Note: Balance forward of Jeff Sexton 7865 Overlook Terrace Louisville, KY Advertising $15, Agency 100%; $45/hour; Provide advertising and production services, including without limitation, the development and production of broadcast media, shows, promotional announcements and other special projects. LABOR, CABINET 60. M PD Miscellaneous Payments, Consulting $300, Agency 100%; $100 per x-ray; Interpret x-rays of coal miners seeking workers compensation benefits. 11

12 LEGISLATIVE RESEARCH COMMISSION /05-14 Tandem Solutions, LLC May 24, P. O. Box June 30, 2005 Louisville, KY Training $24, General 100%; Upon completion. Provide professional training for LRC staff /06-03 Dr. James Catterall 120 N. Topanga Canyon Boulevard Topanga Canyon, CA Consulting $60, General 100%; Provide for the review of plans and documents prepared by the Kentucky Department of Education relating to the Commonwealth Accountability Testing System (CATS), including the implementation plan for the assessment and accountability system, the biennial plan for validity studies, progress reports, technical reports, and research studies; determine whether assessment data is reliable and valid to the degree that they may be included on student transcripts; and advise the Kentucky Board of Education on various matters /06-04 Dr. John Poggio, University of Kansas School of Education 3009 Westdale Road Lawrence, KS Consulting $60, General 100%; Provide for the review of plans and documents prepared by the Kentucky Department of Education relating to the Commonwealth Accountability Testing System (CATS), including the implementation plan for the assessment and accountability system, the biennial plan for validity studies, progress reports, technical reports, and research studies; determine whether assessment data is reliable and valid to the degree that they may be included on student transcripts; and advise the Kentucky Board of Education on various matters /06-05 Dr. Suzanne Lane University of Pittsburgh 605 Victory Road Pittsburgh, PA Consulting $39, General 100%; Provide for the review of plans and documents prepared by the Kentucky Department of Education relating to the Commonwealth Accountability Testing System (CATS), including the implementation plan for the assessment and accountability system, the biennial plan for validity studies, progress reports, technical reports, and research studies; determine whether assessment data is reliable and valid to the degree that they may be included on student transcripts; and advise the Kentucky Board of Education on various matters. 12

13 65. 05/06-06 Dr. Robert L. Linn P. O. Box 1815 Ouray, CO Consulting $39, General 100%; Provide for the review of plans and documents prepared by the Kentucky Department of Education relating to the Commonwealth Accountability Testing System (CATS), including the implementation plan for the assessment and accountability system, the biennial plan for validity studies, progress reports, technical reports, and research studies; determine whether assessment data is reliable and valid to the degree that they may be included on student transcripts; and advise the Kentucky Board of Education on various matters /06-07 Dr. David Miller University of Florida 1403 Norman Hall Gainesville, FL Consulting $39, General 100%; Provide for the review of plans and documents prepared by the Kentucky Department of Education relating to the Commonwealth Accountability Testing System (CATS), including the implementation plan for the assessment and accountability system, the biennial plan for validity studies, progress reports, technical reports, and research studies; determine whether assessment data is reliable and valid to the degree that they may be included on student transcripts; and advise the Kentucky Board of Education on various matters /06-08 Dr. Andrew Porter Vanderbilt University Box 59 Peabody Station Nashville, TN Consulting $39, General 100%; Provide for the review of plans and documents prepared by the Kentucky Department of Education relating to the Commonwealth Accountability Testing System (CATS), including the implementation plan for the assessment and accountability system, the biennial plan for validity studies, progress reports, technical reports, and research studies; determine whether assessment data is reliable and valid to the degree that they may be included on student transcripts; and advise the Kentucky Board of Education on various matters. 13

14 68. 05/06-09 Tandem Solutions, LLC P. O. Box Louisville, KY August 31, 2005 Training $12, General 100%; Upon completion. Provide professional training for LRC staff. Note: Balance forward of 04/ MENTAL HEALTH AND MENTAL RETARDATION, DEPARTMENT FOR 69. M Crown Services 6801 Dixie Highway Louisville, KY May 23, Nursing $156, Agency 100%; $18/hour; Provide both temporary and permanent Certified Medication Aides to Glasgow State Nursing Facility for all shifts, twenty-four hours per day, seven days per week for those personnel in direct resident care. 70. M DXP Imaging Southend 5129 Dixie Highway Louisville, KY May 01, Medical Consulting $67, Agency 100%; Provide Diagnostic Radiology reading and interpretations to Hazelwood Center. MILITARY AFFAIRS, DEPARTMENT OF 71. C Law Sr., Timothy D. Vine Grove Family Medicine 17A Highland Avenue Vine Grove, KY Medical $18, Agency 100%; $80/hour; Conduct a military-type sick call at Bluegrass Challenge Academy to treat acute and chronic medical conditions of program participants. 72. C Weeks, Darren A Airport Demoret Avenue Ft. Knox, KY Nursing $15, Agency 100%; $13/hour; Bi-monthly. Provide technical assistance in holding daily sick call for academy cadets. 73. C Drury, Edward Hood 4634 Grand Dell Drive Crestwood, KY Miscellaneous $36, Agency 100%; $19/hour; Bi-monthly. Provide for the services of a mentor case manager to manage mentor/cadet case loads which includes interviewing mentor applicants, stipend management and crisis intervention recruiting and maintaining a mentor pool for an assigned region, assisting with training, conducting speaking engagements to develop a database for mentor volunteers, promoting the Challenge Program and assisting program recruiters with providing information to prospective applicants, performing other duties relevant to the post-residential phase of the program. 14

15 74. C Satchwell, Edgar P. O. Box 870 Warsaw, KY Miscellaneous $38, Agency 100%; $19/hour; Bi-monthly. Provide for the services of a mentor case manager to manage mentor/cadet case loads which includes interviewing mentor applicants, stipend management and crisis intervention recruiting and maintaining a mentor pool for an assigned region, assisting with training, conducting speaking engagements to develop a database for mentor volunteers, promoting the Challenge Program and assisting program recruiters with providing information to prospective applicants, performing other duties relevant to the post-residential phase of the program. 75. C Glass, Carrie E. 104 Clover Drive Vine Grove, KY Nursing $15, Agency 100%; $13/hour; Bi-monthly. Provide technical assistance in holding daily sick call for academy cadets at the Bluegrass Challenge Academy in Fort Knox, Kentucky. 76. C Pendleton, Thomas P. Jr Old Bowling Road Glasgow, KY Miscellaneous $36, Agency 100%; $19/hour; Bi-monthly. Provide for the services of a mentor case manager to manage mentor/cadet case loads which includes interviewing mentor applicants, stipend management and crisis intervention recruiting and maintaining a mentor pool for an assigned region, assisting with training, conducting speaking engagements to develop a database for mentor volunteers, promoting the Challenge Program and assisting program recruiters with providing information to prospective applicants, performing other duties relevant to the post-residential phase of the program. 77. C Warren, Joe W. 231 Twin Creek Road Irvine, KY Miscellaneous $38, Agency 100%; $19/hour; Bi-monthly. Provide for the services of a mentor case manager to manage mentor/cadet case loads which includes interviewing mentor applicants, stipend management and crisis intervention recruiting and maintaining a mentor pool for an assigned region, assisting with training, conducting speaking engagements to develop a database for mentor volunteers, promoting the Challenge Program and assisting program recruiters with providing information to prospective applicants, performing other duties relevant to the post-residential phase of the program. 15

16 MURRAY STATE UNIVERSITY Geotech Engineering and Testing Incorporated 500 South 17th Street Paducah, KY Consulting $69, General 100%; Provide professional consulting services for structural engineering and geotechnical engineering services as required to support the University's Facilities Management Department with the Student Wellness and Recreation Center Project. Note: Balance forward of Lyle Associates Architects Incorporated 182 North Mill Street Lexington, KY Consulting $83, General 100%; Provide professional consulting services for architectural design as required to support the University's Facilities Management Department with miscellaneous projects. Note: Balance forward of Marcum Engineering, LLC 500 South 17th Street Paducah, KY Consulting $68, General 100%; Provide professional consulting services for electrical engineering and mechanical engineering services as required to support the University's Facilities Management Department with miscellaneous projects. Note: Balance forward of Sherman Carter Barnhart Architects 2405 Harrodsburg Road Lexington, KY Architectural $14, General 50%; Federal 33.3%; Local 16.7%; Provide programming, architectural and engineering services in connection with the construction of the Regional Center for Emerging Technologies Robert Clark Harris, MD 300 South 8th Street Murray, KY Medical $32, Trust & Agency 100%; Provide for the services of Robert Harris as a parttime physician for health services to include responsibility for all medical care offered by the Health Center; assess history and physical findings; order selected lab tests to establish a clinical diagnosis in patient conditions; collaborate with the Registered Nurse Practitioner; perform minor surgical procedures; refer to other health care professionals and/or agencies when appropriate. 16

17 Multi-Dental, April 30, 2006 Dental $55, Federal 100%; Provide dental services to children who meet eligibility requirements of the Rural Health Outreach Grant, "West Kentucky Dental Health Project". Note: Balance forward of BKD, LLP 220 West Main Street Louisville, KY April 30, 2006 Audit $93, General 100%; Perform financial and compliance audits for Murray State University and Racer Foundation. Note: Balance forward of Johnson, True and Guarnieri, LLP/William E. Johnson 326 West Main Street Frankfort, KY Legal $45, Trust & Agency 100%; Provide legal representation in litigation Multi-Dental, June 01, June 30, 2005 Dental $55, Federal 100%; Provide dental services to children who meet eligibility requirements of the Rural Health Outreach Grant, "West Kentucky Dental Health Project". NORTHERN KENTUCKY UNIVERSITY Thomas J. Ruthemeyer 2130 Hunters Point Lane Cincinnati, OH May 19, June 30, 2005 Miscellaneous $15, Trust & Agency 100%; Upon completion. Provide assistance to Associate Provost for Economic Initiatives pursuant to internal analysis of NKU level of capability in all health related activities; provide program management of assigned business opportunities and relationships presently in discussion Crowe Chizek and Company, LLC 10 West Broad Street Columbus, OH May 27, April 30, 2006 Audit $51, Trust & Agency 100%; Upon completion of phases. Provide for audit of the University's general financial statements and management letter Brownstone Design 217 West 9th Street Cincinnati, OH Design $18, Trust & Agency 100%; Upon completion of phases. Provide design signage system for campus exterior, produce standards binder and fabrication specifications. Note: Balance forward. 17

18 OCCUPATIONS & PROFESSIONS, DIVISION OF 90. C Boyd, James F. Route 2, Box 394 Tollesboro, KY Investigative $30, Agency 100%; $50/hour; Conduct investigations of licensed veterinarians and unlicensed persons, and inspections of euthanasia control agencies for compliance with state and federal laws, as directed by the Kentucky Board of Veterinary Examiners and will include interviewing witnesses, inspecting court records and documents, submitting investigative reports, compiling case files, preparing testimony for administrative hearings and interpreting veterinary law and regulations. FINANCE AND ADMINISTRATION CABINET 91. C Hurt Crosbie and May May 19, West Main Street May 31, 2005 Lexington, KY Legal $20, Agency 100%; Provide emergency legal representation for the Finance and Administration Cabinet during the investigation by the Office of the Attorney General into the allegations of interference with the merit system hiring practices. PERSONNEL CABINET 92. M Broadspire 4 Corporate Drive Lake Zurich, IL June 01, Consulting $260, Agency 100%; $140/hour; Provide services in developing and implementing a state-wide safety and loss prevention program; provide loss trend reporting and training. 93. M Cannon Cochran Management Services 2 East Main Danville, IL Consulting $20,057, Agency 100%; Bi-weekly. Provide for a third party administrator to service claims for the Kentucky Worker's Compensation Program. 94. M Landrum and Shouse 220 West Main Street Louisville, KY May 20, July 31, 2005 Legal $25, Agency 100%; Provide immediate independent legal representation for the Personnel Cabinet regarding the merit system, including but not limited to investigations, litigation, legal advice, and other services. Note: Declaration of Emergency Letter Attached. 18

19 PHYSICAL THERAPY, BOARD OF 95. C Brian Fingerson RPH Incorporated 202 Bellemeade Road Louisville, KY Medical $23, Agency 100%; $75/hour; Provide consulting services to manage and maintain the impaired physical therapy practitioners program which promotes early identification, intervention, treatment, and rehabilitation of a credential holder or applicant who may be impaired by reason of illness, alcohol or drug abuse, or as a result of any physical or mental condition. POST SECONDARY EDUCATION, COUNCIL ON 96. C National Center for Family Literacy 325 West Main Street Louisville, KY Education and Training Consulting $300, Federal 100%; Quarterly. Provide family literacy programs funded by Kentucky Adult Education, Council on Postsecondary Education, with professional development, curricular and instructional support. 97. C Clayton, Deborah Preservation Pointe Drive Charlotte, NC Miscellaneous $222, Agency 100%; Bi-monthly. Serve as Commissioner of the Department of Commercialization and Innovation in the Cabinet for Economic Development. PUBLIC HEALTH, DEPARTMENT FOR 98. C Volunteers of America of Kentucky Incorporated 933 Goss Avenue Louisville, KY Health Related $858, Federal 84.48%; General 15.52%; Administer the HIV/AIDS Care Coordinator Program in the Louisville Region; Salt River Area Development District, Jefferson, Bullitt, Henry, Oldham, Shelby, Spencer and Trimble Counties. 99. C Matthew 25 AIDS Service Incorporated 411 Letcher Street Henderson, KY Health Related $238, Federal 60.53%; General 39.47%; Administer the HIV/AIDS Care Coordinator Program in Allen, Barren, Breckinridge, Butler, Daviess, Edmondson, Grayson, Hancock, Hardin, Hart, Henderson, Larue, Logan, Mclean, Marion, Meade, Metcalfe, Monroe, Nelson, Ohio, Simpson, Union, Warren, Washington, and Webster Counties; provide case management activities to link HIV positive individuals and/or individuals with AIDS, to local health and/or human services necessary to meet their needs of care. 19

20 100. C Heartland Cares Incorporated 3025 Clay Street Paducah, KY Health Related $197, Federal 77.59%; General 22.41%; Administer the HIV/AIDS Care Coordinator Program in the Purchase Region including Ballard, Caldwell, Calloway, Carlisle, Christian, Crittenden, Fulton, Graves, Hickman, Hopkins, Livingston, Lyon, McCracken, Marshall, Muhlenburg, Todd and Trigg Counties; provide case management activities to link HIV positive individuals and/or individuals with AIDS, to local health and/or human services necessary to meet their needs of care M Mississippi Foundation for Medical Care Incorporated P. O. Box 4665 Jackson, MS June 01, Health Related $297, Federal 100%; Implement a toll-free statewide tobacco use cessation quit line to help Kentuckians stop smoking or using other tobacco products; provide screening, assessment, proactive counseling, support materials and/or referrals to community-based services and cessation programs. PUBLIC PROTECTION & REGULATION CABINET 102. C Golden and Walters, PLLC 771 Corporate Drive Lexington, KY Legal $60, Agency 100%; $115/hour; Represent the Kosh Review Commission against former executive director terminated who filed suit in Franklin Circuit Court making allegations of discrimination and violations of his civil rights. PUBLIC SERVICE COMMISSION 103. C Goldberg and Simpson Suite 3000, National City Tower Louisville, KY Legal $100, General 100%; Represent the Commission, its staff, and executive officers in an investigation commenced by the Attorney General. REAL ESTATE APPRAISERS BOARD 104. C Dennis Badger and Associates Incorporated 333 West Vine Street Lexington, KY Investigative $75, Agency 100%; $58/hour; Investigate formal complaints and conduct investigations initiated by the Board which includes interviewing witnesses, reviewing documents, preparing reports and testifying at hearings, court and informal mediations and performing other inspection duties in compliance with the statues and regulations. 20

21 105. C Applied Measurement Professionals 8310 Nieman Road Lenexa, KS Examination and Testing $15, Agency 100%; Provide comprehensive real estate appraisal examination services to include candidate guides, preregistration, admission tickets, test site handling, test development, scoring and notice to candidates; develop safe, reliable and relevant test instruments. REAL ESTATE COMMISSION 106. C KREEF 161 Prosperous Place Lexington, KY Educational $75, Agency 100%; Provide for the education of real estate licensees and the public; assist the commission in making provisions for quality education seminars to enhance the professionalism of all Kentucky real estate licensees C Core Systems Development Incorporated 2703 Sycamore Woods Court Louisville, KY Computer Programmer $29, Agency 100%; $85/hour; Provide software renovations to the AS/400; install new versions of software relating to other technical support; limited training and telephone support M KCH & Associates, LLC 301 Willowbrook Road Louisville, KY May 27, Investigative $150, Agency 100%; Investigate formal complaints filed pursuant to KRS and KRS 383 and cases on behalf of the Commission; generate report of investigation; testify at hearings and perform any other requested investigative services. STATE POLICE, DEPARTMENT OF 109. C Law Enforcement Services Incorporated 604 Valley Road sboro, NC Medical Consulting $180, General 100%; Provide pre-employment psychological assessment for trooper applicants C L-3 Communications Government Services Incorporated 3750 Centerview Drive Chantilly, VA Project Management $108, General 100%; Provide daily project management including planning, coordinating and purchasing of equipment for the wireless data infrastructure and the Commonwealth Address Registry Database System (CARDS) projects. 21

22 TRANSPORTATION CABINET 111. M Wyatt Tarrant and Combs 500 West Jefferson Street Louisville, KY May 17, July 31, 2005 Legal $25, Road Fund 100%; Provide short term legal representation in relation to the Attorney General's investigation of alleged abuse of the state merit system within the Transportation Cabinet. Note: Declaration of Emergency Letter Attached. UNIVERSITY OF KENTUCKY 112. K Cincinnati Network Solutions 1007 Cottonwood Drive Loveland, OH May 11, Computer $100, General 100%; Upon completion. Provide technical support services for the university's current environment including systems administration and systems programming; database support, network and directory architecture, desktop support services or network voice over IP technical support K Cornett Integrated Marketing Solutions 330 East Main Street Lexington, KY Marketing $450, General 100%; Make recommendations for and coordinate public opinion research, advertising, marketing and publications K Performance Validation 1375 State Route 131 Milford, OH May 18, Consulting $94, Agency 100%; Consult the university regarding compiling and presenting a Process Validation submittal to the FDA documenting the manufacturing, installation, and operation of each piece of equipment used in the manufacturing process of pharmaceutical products at the Cold Stream Facility of the Center for Pharmaceutical Sciences and Technology. Note: Balance forward of K K Deloitte & Touche, LLP 220 West Main Street Louisville, KY May 18, Audit $229, General 78%; Affiliated Organizations 22%; Perform audit of annual financial statements of the University of Kentucky and affiliated and related corporations for the fiscal year ended June 30, K New West, LLC 950 Breckinridge Lane Louisville, KY Communications $500, UK Hospital Funds 100%; Augment the marketing communications services existing within the University of Kentucky Chandler Medical Center's clinical enterprise branded as UK Healthcare. Note: Balance forward of K

23 117. K Sturgill, Turner, Barker & Moloney 155 East Main Street Lexington, KY May 27, Legal $350, General 100%; Provide legal representation in employment law matters which involves several on-going cases K Stidham and Associates 401 Lewis Hargett Circle Lexington, KY May 27, Legal $200, General 100%; Provide legal representation in construction law matters which involves several on-going cases K Walther, Roark, Gay and Todd 163 East Main Street Lexington, KY May 27, Legal $200, General 100%; Provide legal representation in employment law matters which involves several on-going cases. UNIVERSITY OF LOUISVILLE Paulien & Associates Incorporated 899 Logan Street, Suite 508 Denver, CO May 09, Miscellaneous $27, General 100%; Provide for studies on space use policies benchmarking and space needs plan procedures. VETERANS AFFAIRS, DEPARTMENT OF 121. M Trover Clinic Foundation 900 Hospital Road Madisonville, KY Health Related $15, General 100%; Provide laboratory testing services for residents at Western Kentucky Veterans Center; provide phlebotomy and courier services at WKVC, transport specimens to lab, and deliver test results to WKVC M Trover Clinic Foundation 900 Hospital Road Madisonville, KY Miscellaneous $40, General 100%; Provide radiology services for residents at Western Kentucky Veterans Center which will include the taking of x-rays and the interpretation/diagnosis of x- rays M Trover Clinic Foundation 435 North Kentucky Avenue Madisonville, KY Health Related $12, General 100%; Provide services to ensure continuity of care for WKVC's residents; provide the services of an on-call physician for the residents of WKVC whenever the staff physician is unavailable. 23

24 124. M Trover Clinic Foundation 435 North Kentucky Avenue Madisonville, KY Health Related $20, General 100%; Provide the services of speech therapy for the residents of Western Kentucky Veterans Center, a 120 bed long term nursing facility located in Hanson, Kentucky M Trover Clinic Foundation 900 Hospital Road Madisonville, KY Health Related $20, General 100%; Provide the services of occupational therapy for the residents of Western Kentucky Veterans Center, a 120 bed long term nursing facility located in Hanson, Kentucky. WESTERN KENTUCKY UNIVERSITY Multi-Consultant, Consulting $50, Federal 100%; Upon completion per consultant. Prepare for and provide training and technical assistance for Head Start, Early Head Start and child care providers Crowe Chizek and Company, LLC 9600 Brownsboro Road Louisville, KY Audit $90, Agency 100%; Complete FY 2005 financial statement audit of Western Kentucky University, (including A-133 and Commonwealth of Kentucky State Closing Package); provide audits of WKUY-FM and WKYU-TV; NCAA agreed upon procedures; preparation of 990T and performance of Commonwealth of Kentucky subsequent events for Western Kentucky University. WORKFORCE DEVELOPMENT CABINET 128. C Turner R. Ph., John G. 126 Turner Street Paintsville, KY Pharmaceutical $30, Federal 100%; $35/hour; Provide pharmaceutical services to the Carl D. Perkins Rehabilitation Center C Tri State Sports and Rehabilitation Center 50 Weddington Road Pikeville, KY Medical $66, Federal 100%; $190/hour; Provide physician services to the Carl D. Perkins Comprehensive Center in Thelma, Kentucky. 24

25 130. M Goldberg and Simpson Suite 3000, National City Tower Louisville, KY June 01, Legal $55, General 100%; Provide for the defense of the cabinet and cabinet employees from an action filed in Bullitt Circuit Court regarding alleged claim of Whistleblower Act. ADDED: FINANCE AND ADMINISTRATION CABINET 131. M Hurt Crosbie and May 127 West Main Street Lexington, KY June 01, Legal $150, General 100%; Provide legal representation for the Finance and Administration Cabinet during the investigation by the Office of the Attorney General into the allegations of interference with the merit system hiring practices. 25