Design and Analysis. [*** ***] shall conduct analyses and verify the design of [*** ***] to accommodate and successfully [*** ***] system. Specific analyses planned are listed below. 3.1.1 [*** ***] Planning [*** ***] shall conduct planning and analyses to support [*** ***]. The output of this planning shall be the [*** ***]. [*** ***] shall perform [*** ***] which shall support performance, [*** ***]. The output of this task is a report describing [*** ***]. [*** ***] shall perform [*** ***]. The output of this task is a report summarizing the results of this analysis and highlighting any issues or concerns. [*** ***] shall perform a [*** ***] all phases of this mission. The output of this task is a [*** ***], as defined in the [*** ***], with the [*** ***]. 3.1.2 [*** ***] [*** ***] shall perform [*** ***]. Final due dates of the [*** ***] provided data and [*** ***] provided [*** ***] shall be mutually agreed to in the [*** ***]. [*** ***] shall perform [*** ***] to determine the [*** ***]. The [*** ***] test [*** ***] shall be provided by [*** ***] for the purposes of this analysis. This analysis shall include a recommendation for [*** ***]. [*** ***] will provide a time history of relevant [*** ***] by which [*** ***] can perform [*** ***] analyses. Assumptions for the [*** ***] will be discussed during [*** ***] meetings. [*** ***] shall provide [*** ***] for the [*** ***] with a [*** ***] factor. [*** ***] is responsible for ensuring [*** ***] can withstand this environment. [*** ***] will provide [*** ***] with the relevant [*** ***] prior to and during launch, including the [*** ***] environment. [*** ***] will be responsible for ensuring the [*** ***] does not cause a hazardous condition while exposed to this environment. [*** ***] will provide [*** ***] the [*** ***] will be responsible for ensuring [*** ***] does not cause a hazardous condition while exposed to this environment. PAGE Confidential treatment has been requested for portions of this exhibit. The copy filed herewith omits the information subject to a confidentiality request. Omissions are designated [*** ***]. A complete version of this exhibit has been filed separately with the Securities and Exchange Commission. [*** ***] will provide [*** ***] the [*** ***] environment. [*** ***] will be responsible for ensuring [*** ***] does not cause a hazardous condition while exposed to this environment

Design and Analysis. The basic xxxxx underlying the design of the study is that system change evolves over time and is not static. The service system should evolve and change in each year of the Reclaiming Futures initiative. Consequently, the tracking study utilizes an interrupted time series or repeated measures design. Many key tracking variables are already available in existing juvenile probation, substance abuse, and mental health systems. These will be used to create individual event histories for each child in the Reclaiming Futures target population. Key indicators from these event histories will also be aggregated over time by specific time periods depending on the quantity of data months, quarters, or years). The event histories for data that already exist in information systems or other archival records will be constructed for youth who were in the juvenile probation system and met target population criteria prior to implementation of Reclaiming Futures. These data will then be collected throughout the life of Reclaiming Futures. In each year the service system will evolve and change, leading to potential differences in system navigation histories and in key indicators. There are a range of indicators that can be aggregated from the event histories, including but not limited to: proportion of family conferences conducted, numbers of contacts with natural helpers, use of alternatives to incarceration, increased use of strength based service strategies, and increased us of a coordinated and integrated assessment process. Changes in the system due to reclaiming futures will be assessed in coordination and collaboration with the Urban Institute national evaluation, and will track the timing of key reforms in the service system to allow for analysis of the relationships between service system reforms and critical events. Table 3 provides a theoretical and simplified example of how data might look when information from the national evaluation and from event histories are combined. For example, the Urban Institute evaluation may provide an indicator of the perceived integration of substance abuse and juvenile probation services in the County. One consequence of this integration may be increased use of a standardized assessment process that includes substance abuse (in this case the Global Appraisal of Individual Needs or GAIN). Year UI Substance Abuse and Justice System Integration Proportion of Juvenile Justice Youth receiving GAIN SC Enhanced Evaluation This pattern wou...

Design and Analysis. 1. The ENGINEER will obtain traffic and access data and will evaluate both construction impacts and inundation impacts for each bridge or culvert. This will include evaluating traffic data provided by NCTCOG and Xxxxxx County, as well as school bus routes, industrial access, emergency access, and feasible alternate routes. 2. The ENGINEER will visit each site and evaluate the structural adequacy of existing conditions to determine how existing conditions will impact prioritizing of the projects. 3. The ENGINEER will review the preliminary FEMA D-FIRM maps to account for anticipated changes in the effective floodplain. 4. The ENGINEER will conduct a hydrologic analysis of each crossing to determine the peak flows impacting the structure. This analysis will be sufficiently detailed for final design. Depending on the size and character of the contributing watershed, this analysis will be conducted using either the Rational Method or a Unit Hydrograph method. Most of the structures will require analysis using Unit Hydrograph methods. 5. The ENGINEER will develop models for hydraulic analysis using HEC-RAS of each crossing structure. These models will be based on available aerial topographic data, field observations and a design survey provided by Xxxxxx County. Existing conditions will be evaluated, along with possible improvement alternatives. Because these models will be based on field surveys, they will be suitable for final design. The Additional Services portion of the contract will consist of preparing construction plans based on this design. 6. The hydraulic models will be used to identify recommended crossing configurations and sizes. 7. The ENGINEER will use the available utility information to determine the impacts of existing utilities on possible improvement alternatives.

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Sampling and Analysis The Seller has sole responsibility for quality control of the coal and shall forward its “as loaded” quality to the Buyer as soon as possible. The sampling and analysis of the coal delivered hereunder shall be performed by Buyer and the results thereof shall be accepted and used for the quality and characteristics of the coal delivered under this Agreement. All analyses shall be made in Buyer’s laboratory at Buyer’s expense in accordance with ASTM standards where applicable, or using standards mutually acceptable to both parties. Samples for analyses shall be taken by any ASTM standards or standards mutually acceptable to both parties, and may be composited and shall be taken with a frequency and regularity sufficient to provide reasonably accurate representative samples of the deliveries made hereunder. Seller represents that it is familiar with Buyer’s sampling and analysis practices, and finds them to be acceptable. Buyer shall notify Seller in writing of any significant changes in Buyer’s sampling and analysis practices. Any such changes in Buyer’s sampling and analysis practices shall, except for ASTM or mutually agreeable changes in practices, provide for no less accuracy than the sampling and analysis practices existing at the time of the execution of this Agreement, unless the Parties otherwise mutually agree. (1) part shall be used for analysis by Buyer; one (l) part shall be used by Buyer as a check sample, if Buyer in its sole judgment determines it is necessary; one (1) part shall be retained by Buyer (LG&E) until the twenty-fifth (25th) of the month following the month of unloading (the “LG&E Disposal Date”) or Buyer (KU) until thirty (30) days after the sample is taken (the “KU Disposal Date”), the LG&E Disposal Date and the KU Disposal Date are collectively the “Disposal Date”), and shall be delivered to Seller for analysis if Seller so requests before the Disposal Date; and one part (“Referee Sample”) shall be retained by Buyer until the Disposal Date. Seller shall be given copies of all analyses made by Buyer by the tenth (10th) business day of the month following the month of unloading. Seller, on reasonable notice to Buyer shall have the right to have a representative present to observe the sampling and analyses performed by Buyer. Unless Seller requests a Referee Sample analysis before the Disposal Date, Buyer’s analysis shall be used to determine the quality of the coal delivered hereunder. The Monthly Weighted Averages shall be determined by utilizing the individual shipment analyses. If any dispute arises before the Disposal Date, the Referee Sample retained by Buyer shall be submitted for analysis to an independent commercial testing laboratory (“Independent Lab”) mutually chosen by Buyer and Seller. For each coal quality specification in question, a dispute shall be deemed not to exist and Buyer’s analysis shall prevail and the analysis of the Independent Lab shall be disregarded if the analysis of the Independent Lab differs from the analysis of Buyer by an amount equal to or less than: (i) 0.50% moisture (ii) 0.50% ash on a dry basis (iii) 100 Btu/lb. on a dry basis (iv) 0.10% sulfur on a dry basis. For each coal quality specification in question, if the analysis of the Independent Lab differs from the analysis of Buyer by an amount more than the amounts listed above, then the analysis of the Independent Lab shall prevail and Buyer’s analysis shall be disregarded. The cost of the analysis made by the Independent Lab shall be borne by Seller to the extent that Buyer’s analysis prevails and by Buyer to the extent that the analysis of the Independent Lab prevails.
Risk Analysis The Custodian will provide the Fund with a Risk Analysis with respect to Securities Depositories operating in the countries listed in Appendix B. If the Custodian is unable to provide a Risk Analysis with respect to a particular Securities Depository, it will notify the Fund. If a new Securities Depository commences operation in one of the Appendix B countries, the Custodian will provide the Fund with a Risk Analysis in a reasonably practicable time after such Securities Depository becomes operational. If a new country is added to Appendix B, the Custodian will provide the Fund with a Risk Analysis with respect to each Securities Depository in that country within a reasonably practicable time after the addition of the country to Appendix B.
Quantitative Analysis Quantitative analysts develop and apply financial models designed to enable equity portfolio managers and fundamental analysts to screen potential and current investments, assess relative risk and enhance performance relative to benchmarks and peers. To the extent that such services are to be provided with respect to any Account which is a registered investment company, Categories 3, 4 and 5 above shall be treated as “investment advisory services” for purposes of Section 5(b) of the Agreement.”
Escrow Analysis If applicable, with respect to each Mortgage Loan, the Seller has within the last twelve months (unless such Mortgage was originated within such twelve month period) analyzed the required Escrow Payments for each Mortgage and adjusted the amount of such payments so that, assuming all required payments are timely made, any deficiency will be eliminated on or before the first anniversary of such analysis, or any overage will be refunded to the Mortgagor, in accordance with RESPA and any other applicable law;
Independent Analysis Each Party hereby confirms that its decision to execute this Agreement has been based upon its independent assessment of documents and information available to it, as it has deemed appropriate.
Research Analyst Independence The Company acknowledges that the Underwriters’ research analysts and research departments are required to be independent from their respective investment banking divisions and are subject to certain regulations and internal policies, and that such Underwriters’ research analysts may hold views and make statements or investment recommendations and/or publish research reports with respect to the Company and/or the offering that differ from the views of their respective investment banking divisions. The Company hereby waives and releases, to the fullest extent permitted by law, any claims that the Company may have against the Underwriters with respect to any conflict of interest that may arise from the fact that the views expressed by their independent research analysts and research departments may be different from or inconsistent with the views or advice communicated to the Company by such Underwriters’ investment banking divisions. The Company acknowledges that each of the Underwriters is a full service securities firm and as such from time to time, subject to applicable securities laws, may effect transactions for its own account or the account of its customers and hold long or short positions in debt or equity securities of the companies that may be the subject of the transactions contemplated by this Agreement.
Financial Condition (a) The unaudited pro forma consolidated balance sheet of Holdings and its consolidated Subsidiaries as at September 30, 2012 (the “Pro Forma Balance Sheet”), copies of which have heretofore been furnished to each Lender, has been prepared giving effect (as if such events had occurred on such date) to (i) the consummation of the Transactions, (ii) the Loans to be made on the Closing Date and the use of proceeds permitted under Section 8.15 thereof and (iii) the payment of fees and expenses on the Closing Date in connection with the foregoing. The Pro Forma Balance Sheet has been prepared based on the best information available to the Borrower as of the date of delivery thereof, and presents fairly in all material respects on a pro forma basis the estimated financial position of Holdings and its consolidated Subsidiaries as at September 30, 2012 assuming that the events specified in the preceding sentence had actually occurred at such date. (b) The audited consolidated balance sheets of the Borrower and its Subsidiaries as at December 31, 2011, and the related consolidated statements of income, stockholders’ equity and cash flows for the fiscal years ended on December 31, 2011, reported on by and accompanied by an unqualified report as to going concern or scope of audit from Ernst & Young, LLP, present fairly in all material respects the consolidated financial condition of the Borrower and its Restricted Subsidiaries as at such date, and the consolidated results of its operations and its consolidated cash flows for the respective fiscal years then ended. All such financial statements, including the related schedules and notes thereto, have been prepared in accordance with GAAP applied consistently throughout the periods involved (except as approved by the aforementioned firm of accountants and disclosed therein). No Group Member has, as of the Closing Date after giving effect to the Transactions and excluding obligations under the Loan Documents, any material Guarantee Obligations, contingent liabilities, or any long term leases or unusual forward or long term commitments, including any interest rate or foreign currency swap or exchange transaction or other obligation in respect of derivatives, which are required in conformity with GAAP to be disclosed therein and which are not reflected in the most recent financial statements referred to in this paragraph.
Financial Tests The Company hereby certifies and warrants to you that the following is a true and correct computation as at the Computation Date of the following ratios and/or financial restrictions contained in the Credit Agreement:
Financial testing The financial covenants set out in Clause 20.2 (Financial condition) shall be tested by reference to each of the financial statements and/or each Compliance Certificate delivered pursuant to Clause 19.2 (Compliance Certificate).
Audit and Testing 4.1 The Contractor shall conduct tests of the processes and countermeasures contained in the Security Plan ("Security Tests") on an annual basis or as otherwise agreed by the Parties. The date, timing, content and conduct of such Security Tests shall be agreed in advance with the Authority. 4.2 The Authority shall be entitled to send a representative to witness the conduct of the Security Tests. The Contractor shall provide the Authority with the results of such tests (in a form approved by the Authority in advance) as soon as practicable after completion of each Security Test. 4.3 Without prejudice to any other right of audit or access granted to the Authority pursuant to this Contract, the Authority shall be entitled at any time and without giving notice to the Contractor to carry out such tests (including penetration tests) as it may deem necessary in relation to the Security Plan and the Contractor's compliance with and implementation of the Security Plan. The Authority may notify the Contractor of the results of such tests after completion of each such test. Security Tests shall be designed and implemented so as to minimise the impact on the delivery Services. If such tests impact adversely on its ability to deliver the Services to the agreed Service Levels, the Contractor shall be granted relief against any resultant under-performance for the period of the tests. 4.4 Where any Security Test carried out pursuant to paragraphs 4.2 or 4.3 above reveals any actual or potential security failure or weaknesses, the Contractor shall promptly notify the Authority of any changes to the Security Plan (and the implementation thereof) which the Contractor proposes to make in order to correct such failure or weakness. Subject to the Authority's approval in accordance with paragraph 3.12, the Contractor shall implement such changes to the Security Plan in accordance with the timetable agreed with the Authority or, otherwise, as soon as reasonably possible. For the avoidance of doubt, where the change to the Security Plan to address a non-compliance with the Security Policy or security requirements, the change to the Security Plan shall be at no additional cost to the Authority. For the purposes of this paragraph 4, a weakness means a vulnerability in security and a potential security failure means a possible breach of the Security Plan or security requirements.

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