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Docusign Envelope ID: 7CBOE3BC-DB4E-4C8B-8CE6-E2FF83A5DCD4 <br />Exhibit B — Fee Schedule <br />The City of Louisville will pay an amount not to exceed $200,000 for the term and the annual amounts <br />will be agreed to in writing by both parties and will be billed in advance of program expenditures once <br />per year. Louisville will pay 3rd party check processing fees at the rate agreed to by both parties, starting <br />at $10 per check in 2024. <br />APPROVED <br />By Boulder County Attorney (apg) APPROVED AS TO FORM at 12:59 pm, Dec 04, 2024 <br />