2025 7 7 Work Session Packet website 1

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Kimley » Horn \d4r Randall Dowling, July 1. 2025, Page 6

FEE AND EXPENSES

Kimley-Horn will perform the services described in Tasks 1 through 4 for the Lump Sum amount of
$45,000.

Fees will be invoiced monthly based, as applicable, upon the percentage of services performed or

actual services performed, and expenses incurred as of the invoice date. Payment will be due within
25 days of your receipt of the invoice.

We appreciate the opportunity to provide these services to you. Please contact us if you have any
questions.

Sincerely,

KIMLEY-HORN AND ASSOCIATES, INC.

Cae Sud —~ Py Chel

Tim Hancock, AICP Ben Skidmore
Project Manager Associate
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KIMLEY-HORN AND ASSOCIATES, INC.

kimley-hom.com | 537 Market Street, Suite 202 Chattanooga, TN 37402 423 266 3501

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