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Kim ey>>>Horn Page 8 performed at our then current hourly rates. Additional services we can provide include, but are not limited to, the following: • Additional public engagement meetings • Intersection and roadway capacity analysis • Roadway and Intersection Design • Safety Crash Analytics Dashboard • Roadway Safety Audits • Implementation Grant Applications Schedule We will provide our services as expeditiously as practicable with the goal of completing the Final Safety Action Plan prior to December 31, 2024. Fee and Expenses Kimley-Horn will perform the services in Tasks 1 —5 for the total lump sum fee below. Individual task amounts are informational only. All permitting, application, and similar project fees will be paid directly by the Client. 1 Project Management $ 30,000.00 2 Data Collection and Safety Analysis $ 62,500.00 3 Engagement and Equity $ 71,400.00 4 Recommendations Development $ 33,400.00 5 Reporting and Documentation $ 57,700.00 Total Lump Sum $255,000.00 Lump sum fees will be invoiced monthly based upon the overall percentage of services performed. Payment will be due within 25 days of your receipt of the invoice and should include the invoice number and Kimley-Horn project number. Closure In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Kimley-Horn" shall refer to Kimley-Horn and Associates, Inc., and "Client' shall refer to City of Batesville. Kimley-Horn, in an effort to expedite invoices and reduce paper waste, submits invoices via email in a PDF. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Kimley-Horn project number with all payments. Please provide the following information: Please email all invoices to Please copy • • 6750 Poplar Avenue,Suite •11 Memphis, •1 1•