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Mayhill Road Denton, Texas 76208 Re: Proposal for Engineering Design and Bid-Support Services Perimeter LFG Header, Perimeter Road, and Waterline Extension City of Denton Landfill Dear Randall: Per your request, SCS Engineers is pleased to present this proposal to you for engineering design, including preparation of construction plans, technical specifications and bid documents, and bid- support services for the extension of the perimeter landfill gas (LFG) collection header, perimeter road, and waterline. The extension of these features will generally occur between the north side of Unit 1 of the landfill (east of the landfill scale house) and east side of Unit 1, as described in further detail in our scope of services below. Based on our understanding of the project objectives we have developed the following scope of services. TThis approach will provide the City with professional engineering services in the areas of design and project bidding to qualified contractors. As discussed, following completion of the 90 percent construction plans and specifications, SCS will provide a separate proposal for construction-phase engineering and construction quality assurance (CQA) services suggested for the project. SCOPE OF SERVICES This scope of services includes the preparation of the construction plans, specifications, and bid documents and performance of bid-support services required for the project. This scope of services has been separated into the following tasks: 1. Conceptual Layout and Project Planning Meeting; 2. Soil Analysis of Available Borrow Source(s); 3. Engineering Design and Preparation of Construction Plans; 4. Technical Specifications and Bid Documents; 5. Engineer’s Estimate of Probable Construction Cost (including a budgetary estimate and a construction opinion of probable construction cost); and 6. Bid-support services. ATTACHMENT A         Mr. Randall Morris June 25, 2020, revised July 6, 2020 Page 2 M:\BD\Proposals\Denton\2020\160104220 Header_Road Extension\P2020.07.06_Denton_Header, Road, and Water Line Design & Bid-Support r1.DOCX Based on discussion with you onsite on June 11, 2020, we understand that the proposed work should include the following design elements for preparation of the construction plans, specifications, and bid documents: x LFG Header: Approximate 4,600-foot extension of the existing 18-inch high-density polyethylene (HPDE) perimeter header from the existing termination, near the old entrance facility located on the southeast corner of Cell 5, to the existing blower/flare facility on the north side of Unit 1 of the landfill. As described in Task 2, SCS will confirm the header size needed for conveyance of the potential LFG recovery from Unit 1. The header extension will also include extension of the air supply line and condensate forcemain; necessary condensate sumps; and necessary future LFG collection system connection points. x Waterline: Approximate 2,600-foot extension of existing 6-inch waterline from the existing wheel wash facility to the location of a future wheel wash facility located south of the East Pond (current container storage area). As part of this project, the existing wheel wash facility will be demolished and scrapped, including the following: ¾Remove concrete pits and ramps, and backfill with structural fill; ¾Removal/demolishing of electrical; and ¾Removal/disposal of non-potable water. x Perimeter Road: Approximate 4,200-foot extension of existing concrete perimeter road, east of the scale house and north of the perimeter drainage channel, to the existing perimeter road for access of the top deck of the landfill on the northeast corner of Cell 5. The perimeter road extension will be comprised of a 40-foot wide paved road. As part of this portion of the project, the following will be performed: ¾Design upgrades to the existing perimeter drainage system, including modifications/relocation of ditches, culverts, etc. and confirm East Pond size and storage requirements for consistency with the pending permit amendment application. ¾Provide guidance to City for relocation of existing power poles, as needed, which will be performed by City. ¾Design around and protection for existing gas monitoring probes and groundwater monitoring wells by either relocating, as necessary, or retrofit for below-grade monitoring for traffic rated lids Based on our discussions with you, it our understanding that the City wants the proposed construction project to be covered under one (1) set of construction plans, specifications, and bid documents. Task 1 – Conceptual Layout and Project Planning Meeting This task includes preparation of a conceptual layout for the project design to be verified with the City during an onsite project planning meeting. Prior to the project planning meeting, SCS will review available documents in our files and provide a request to the City for any necessary files needed for preparation of the engineering design and construction plans. Following receipt of requested files, SCS will prepare a conceptual layout plan including the following:          Mr. Randall Morris June 25, 2020, revised July 6, 2020 Page 3 M:\BD\Proposals\Denton\2020\160104220 Header_Road Extension\P2020.07.06_Denton_Header, Road, and Water Line Design & Bid-Support r1.DOCX x Proposed alignment of the header, waterline, and road extensions; x Proposed locations for header condensate sumps, pipe valves (header and water line), and future LFG collection system tie-in locations; x Potential drainage modifications that will be required; and x Pavement options for the perimeter road. Following development of the conceptual layout plan, SCS will meet with the City to perform a project planning meeting. The objective of this meeting will be to confirm the various design elements of the project prior to performing the engineering design and preparation of construction plans. As such, during this meeting SCS will discuss and confirm the design elements of the project, including but not limited to, perimeter road width and pavement options; pipe sizing (header and waterline); proposed alignment of header, waterline, and perimeter road; location for various tie-ins and terminations of each feature; modifications and/or relocation of existing drainage features; geotechnical considerations; location of soil borrow sources; impacts to traffic near the landfill entrance during construction, future wheel wash requirements, etc. Following the meeting, SCS will provide the City with meeting notes documenting the action items for inclusion into the construction plans, specifications, and bid documents for the project. TThis proposed process will assist SCS in confirming specifics for the project and minimize the City’s time and effort during the design stage while providing a successful project that meets the needs and requirements of the City. Task 2 – Soil Analysis of Available Borrow Source(s) This task includes soil analysis of available borrow source(s) that may be used during the construction of the perimeter road, including evaluating any necessary subgrade treatment needed due to vehicle loading requirements, i.e., lime treatment or incorporation of geosynthetics (geogrid, woven geotextile, etc.). The objective of this task will be to prequalify the available soil ahead of construction and will be conducted during performance of Task 3 (engineering design and preparation of construction plans). As such, following confirming the location of the available borrow sources, SCS will develop a test pit program to evaluate the available soil for use on the project. An SCS employee will collect soil samples from up to ten (10) locations throughout the available borrow source(s). Our fee estimate for this effort assumes that the City will provide an excavator and operator to assist in collecting these soil samples. Representative samples will be collected from each test pit location. The following tests will be performed with the number of tests identified in the table below: x Gradation to P-200 (ASTM D422); x Gradation with Hydrometer to 0.002 mm (ASTM D422); x Atterberg limits (ASTM D4318); x Standard Proctor (ASTM D698); x California Bearing Ratio (CBR, ASTM D1883) x Unconfined Compressive Strength Test (ASTM D2166), with 3-point Lime Addition All 10 samples collected will be tested for gradation to P-200 and Atterberg limits. Based on the soil classification and clay content of each sample, SCS will select up to 5 samples for testing the remainder of the properties indicated above. Following completion of the field analysis and laboratory testing. SCS will prepare a short memorandum documenting sample locations, test pit logs and sample depths, and laboratory test results. SSCS will use the results of the above testing program to          Mr. Randall Morris June 25, 2020, revised July 6, 2020 Page 4 M:\BD\Proposals\Denton\2020\160104220 Header_Road Extension\P2020.07.06_Denton_Header, Road, and Water Line Design & Bid-Support r1.DOCX provide recommendations for pavement design options for use in the preparation of the construction plans. The following table includes our unit rates for perform this task. Description Quantity Unit Rate per Unit Cost Project Engineer II 12 Hour $135.00 $1,620.00 Associate Staff Engineer 16 Hour $100.00 $1,600.00 Gradation to P-200 10 Each $30.00 $300.00 Gradation with Hydrometer to 0.002 mm 5 Each $105.00 $525.00 Atterberg Limits 10 Each $30.00 $300.00 Standard Proctor 5 Each $150.00 $750.00 California Bearing Ratio 5 Each $315.00 $1,575.00 Unconfined Compressive Strength 5 Each $265.00 $1,325.00 Supplies/Shipping 1 Lump Sum $1,000.00 $1,000.00 TASK 2 TOTAL $8,995.00 Task 3 – Engineering Design and Preparation of Construction Plans This task includes the engineering design and preparation of the construction plans required for the project. The information gathered during our project planning meeting (Task 1), will serve as the basis for the engineering design and preparation of the construction plans. Engineering Design. This subtask provides the overall engineering design necessary for preparation of the construction plans for the project. The overall design will comply with the Landfill’s permit; as well as federal, state, and local rules and regulations. As such, SCS currently anticipates the development of the construction plans with the following design elements: x Layout and Alignment – the alignment will be confirmed during our project planning meeting. Following confirmation of the alignment of the various features, SCS will evaluate the following: ¾LFG Header: locations for condensate sumps, isolation valves, and future LFG collection system tie-in locations. ¾Waterline: confirm and evaluate material type and size based on pressure and flow requirements for the future wheel wash facility. ¾Haul Road: soil requirements (excavation and backfill) required for the selected road alignment. Additionally, the impacts to existing and proposed perimeter storm water management system will be confirmed. x Haul Road Pavement – SCS will evaluate various pavement options (i.e., concrete, asphalt, gravel, cement stabilized base, etc.), include longevity, cost, and maintenance considerations. It is understood that this road will be used by and rated for both collection vehicles and off-          Mr. Randall Morris June 25, 2020, revised July 6, 2020 Page 5 M:\BD\Proposals\Denton\2020\160104220 Header_Road Extension\P2020.07.06_Denton_Header, Road, and Water Line Design & Bid-Support r1.DOCX road landfill equipment. Additionally, consideration will be given for equipment access to the landfill equipment maintenance facility. x Pipe Sizing (LFG header and waterline) – As indicated above, SCS will confirm the material and pipe sizing requirements for the waterline. Additionally, SCS is currently evaluating the options for beneficial-use of the LFG, under a separate authorization. As part of this effort, SCS will be confirm the LFG header sizing required for the full buildout of the LFG system in Unit 1 of the landfill. As such, SCS will use this information to confirm that the construction plans adequately reflect the required header size for extension proposed for this project. x Modifications and/or Relocation Drainage Features – Based on the selected road alignment, SCS will design any necessary modifications and/or relocations of existing drainage features, including culverts, drainage channels, ponds, etc. SCS will also confirm that the proposed perimeter road design accommodates the installation of future drainage features in accordance with the pending permit amendment application. All drainage features will be sized to convey the 25-year, 24-hour storm event consistent with TCEQ regulations. Our fee estimate assumes that fill within the 100-year floodplain will not be required, unless previously approved by the landfill permit application, and that modification of the 100-year flood will not be required (including modeling or authorization requests, i.e., CLOMR and LOMR) as a result of the proposed perimeter road alignment. If modifications to the 100-year floodplain are required, any necessary modeling or authorization requests can be provided as an additional service. x Soil Stockpiles and Construction Water – SCS will evaluate the amount of soil that will be required for construction, and confirm acceptable locations for soil borrow areas (see Task 2). Also, SCS will discuss with the City sources of water that will be needed for achieving compaction of structural fill for perimeter road construction. x Survey Control – The construction plans will be developed with horizontal and vertical control needed to construct. Horizontal control will be based on the state plane coordinate system currently being used at the landfill. Vertical control will be established from permanent control monuments previously established at the landfill. SCS assumes that any additional survey information needed for development of the construction plans will be provided by the City. Construction Plans. SCS will prepare the one (1) set of construction plans required for the project. Based on our understanding of the project objectives, the following construction plans will be developed for the project: • Cover Sheet •General Notes • Existing Conditions Plan • Site Layout Plan (up to three drawings) • Wheel Wash and Old Scale House Demolition Plan • Plan/Profile Sheets for Header and Haul Road Extensions (up to eight drawings) • Haul Road Details (proposed section, tie-in, and termination details; up to two drawings) • Storm Water Drainage Details (up to two drawings) • LFG Header and Waterline Details (up to three drawings) • Construction Survey Control          Mr. Randall Morris June 25, 2020, revised July 6, 2020 Page 6 M:\BD\Proposals\Denton\2020\160104220 Header_Road Extension\P2020.07.06_Denton_Header, Road, and Water Line Design & Bid-Support r1.DOCX SCS will submit construction plans to the City for review at 90 percent completion. Following submittal of the 90 percent drawing set, SCS will meet with the City to discuss the contents of the plans. Following the 90 percent completion review, SCS will incorporate the final modifications and sign/seal the documents by a Professional Engineer registered in the State of Texas. Any other design reviews can be provided as an additional service. Task 4 – Technical Specifications and Bid Documents SCS will prepare one (1) set of technical specifications and bid documents for the project. Bid documents will be developed based on the City’s standards (Division 0), as provided by the City, including but not limited to bid advertisement, information to bidders, general and special conditions, bonds, etc. The necessary technical specifications will be developed using SCS’ standards for General Requirements (Division 1) and materials and work required for the project (Division 2 through Division 16). Bid items will be clearly identified during preparation of the specifications. SCS specifications will be developed to be compatible with applicable industry standards (American Society of Testing and Materials [ASTM], American Concrete Institute, etc.). It is anticipated that the following Division 2 through Division 16 technical specifications will be incorporated into this project: • Clearing and Grubbing • Excavation, Backfill, Fill, and Grading • Aggregates • Geotextiles (Woven Geotextile, Geogrid, etc., as applicable) • Erosion and Sedimentation Controls • Erosion Control Blanket • Seed, mulch, and fertilizer • Concrete or Asphalt (as applicable) • Reinforced Concrete Pipe and/or Box Culverts • HDPE Pipe, Fittings, and Valves • Condensate Management System SCS will prepare the technical specifications and bid documents concurrently with the construction plans (Task 2). At 90 percent completion, we will present the technical specifications and bid documents for the City’s review along with the construction plans. Following the 90 percent completion review, SCS will incorporate the final modifications and sign/seal the documents by a Professional Engineer registered in the State of Texas. Task 5 – Engineer’s Estimate of Probable Cost of Construction SCS will perform the necessary quantity take-offs for bid items included in the project. SCS will provide an engineer’s estimate of probable cost of construction, which will be supported by our quantity take- offs for each bid item. SCS will prepare an engineer’s estimate following confirming the conceptual layout and details (i.e., following the project planning meeting, see Task 1) for the City’s budgeting purposes and at 90 percent completion for review and comment along with the construction plans, specifications, and bid documents (Tasks 2 and 3). Following the City’s review, SCS will incorporate          Mr. Randall Morris June 25, 2020, revised July 6, 2020 Page 7 M:\BD\Proposals\Denton\2020\160104220 Header_Road Extension\P2020.07.06_Denton_Header, Road, and Water Line Design & Bid-Support r1.DOCX the final modifications into the estimate and provide a final estimate at the completion of the construction plans, specifications, and bid documents. Task 6 – Bid-Support Services This task includes bid-support services during the advertisement and award-phase of the construction project. SCS will provide the following support services to the City during this task: • Assist the City during advertisement for bid, including development of the invitation for bid as well as notification to Contractors experienced with this type of construction project. • Assist or perform, at the discretion of the City, the distribution of the Bid Documents to interested Contractors through “E-Bid Denton County.” • SCS will conduct and participate in a pre-bid meeting, which we recommend be mandatory for bidders. • Respond to technical questions or requests-for-clarification on the construction plans, technical specifications, and bid documents on E-Bid Denton County. • Issue addenda, if required, to all contractors who attend the pre-bid conference and are on the plan holders list (our fee estimate assumes issuance of up to one addendum). After the bid opening, SCS will review and tabulate the bid submittals, identify the apparent low bidder, evaluate the qualifications of the low bidder, and make a recommendation of award of contract. PROPOSED FEE AND SCHEDULE SCS’ proposed fees for the above scope of services are provided in the table below. Additionally, SCS proposes to perform each task on either a lump sum or time-an-material (T&M) basis as indicated in the table below. Our current fee schedule is attached. PROPOSED FEES Task No. Task Title Proposed Fee Billing Basis 1 Conceptual Layout and Project Planning Meeting $5,400.00 Lump Sum 2 Soil Analysis of Available Borrow Source(s) $8,995.00 T&M 3 Engineering Design and Preparation of Construction Plans $38,500.00 Lump Sum 4 Technical Specifications and Bid Documents $6,500.00 Lump Sum 5 Engineer’s Estimate and Probable Construction Costs $4,750.00 Lump Sum 6 Bid-Support Services $5,500.00 T&M Project Total: $69,645.00 The following includes a preliminary schedule for completion of the work: x Task 1 – 2 weeks following notice to proceed. x Task 2 – 2 weeks following completion of Task 1.          Mr. Randall Morris June 25, 2020, revised July 6, 2020 Page 8 M:\BD\Proposals\Denton\2020\160104220 Header_Road Extension\P2020.07.06_Denton_Header, Road, and Water Line Design & Bid-Support r1.DOCX x Tasks 3 and 4 – 90% submittals 12 weeks following completion of Task 1. x Task 5 – Initial cost estimate submittal 2 weeks following completion of Task 1, and 90% submittal 10 weeks following completion of Task 1. x Tasks 3, 4, and 5 – final submittals will be provided 2 weeks following receipt of City comments. x Task 6 – anticipated 3 month duration. CLOSING We appreciate this opportunity to provide this proposal to you. If you have any questions, please contact Ryan Kuntz, P.E. at (817) 358-6117. Sincerely, Brett DeVries, Ph.D., P.E. Ryan Kuntz, P.E. Project Engineer Vice President/Satellite Office Manager SCS ENGINEERS SSCS ENGINEERS TBPE Registration No. F-3407          SCS ENGINEERS FEE SCHEDULE (Effective April 1, 2020 through March 31, 2021) Rate/Hour ($) Business Unit Director ........................................................................ 230 Project Advisor ..................................................................................... 220 Satellite Office Manager ..................................................................... 220 Project Director II .............................................................................. 210 Project Director I ................................................................................. 195 Project Manager II ............................................................................. 175 Project Manager I .............................................................................. 165 CQA Manager ....................................................................................... 160 Senior Project Professional ................................................................ 160 Project Professional II ......................................................................... 135 Project Professional I .......................................................................... 130 Sr. Staff Professional ………………………………………………... 120 Staff Professional II ........................................................................... 115 Staff Professional I ............................................................................ 110 Associate Staff Professional ............................................................... 100 CAD Designer ....................................................................................... 125 CAD Draftsperson ................................................................................ 80 Office Service Manager ....................................................................... 105 Secretarial/Clerical ............................................................................. 75 Sr. Technician ...................................................................................... 100 Technician ............................................................................................ 90 CQA Technician .................................................................................... 70 1.The hourly rates are effective through March 31, 2021. Work performed thereafter is subject to a new Fee Schedule issued for the period beginning April 1, 2021. Consistent with federal regulations, a factor of 150% will be applied to overtime hours for field personnel. 2.The above rates include salary, overhead, administration, and profit. Other direct expenses, such as analyses of air, water and soil samples, reproduction, travel, subsistence, subcontractors, long distance telephone, computers, etc., are billed at actual cost plus 15 percent. Vehicle mileage is billed at $0.66 per mile for autos and $0.76 per mile for company trucks. Daily rates apply on long-term projects. 3.Invoices will be prepared monthly for work in progress unless otherwise agreed. Invoices are due and payable upon receipt. 4.Payment of SCS Invoices for services performed will not be contingent upon the client's receipt of payment from other parties, unless otherwise agreed. Client agrees to pay legal costs, including attorney's fees, incurred by SCS in collecting any amount past due and owing on client's account. 5.For special situations, such as expert court testimony and limited consultation, hourly rates for principals of the firm will be on an individually-negotiated basis.          Exhibit CONFLICT OF INTEREST QUESTIONNAIRE - FORM CIQ For vendor or other person doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. 1 Name of vendor who has a business relationship with local governmental entity. 2 Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information in this section is being disclosed. Name of Officer This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor? Yes No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Yes No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of one percent or more? Yes No D. Describe each employment or business and family relationship with the local government officer named in this section. 4 I have no Conflict of Interest to disclose. 5 Signature of vendor doing business with the governmental entity Date                                 "!!       Certificate Of Completion Envelope Id: E17121B2DE7140B38F7AC295803760C5 Status: Completed Subject: Please DocuSign: City Council Contract 7109-011 Gas Header, Water Line and Road Design Source Envelope: Document Pages: 28 Signatures: 6 Envelope Originator: Certificate Pages: 6 Initials: 1 Crystal Westbrook AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 crystal.westbrook@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 7/23/2020 3:36:04 PM Holder: Crystal Westbrook crystal.westbrook@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Crystal Westbrook crystal.westbrook@cityofdenton.com Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 7/23/2020 3:44:20 PM Viewed: 7/23/2020 3:45:02 PM Signed: 7/23/2020 3:49:37 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 7/23/2020 3:49:40 PM Viewed: 7/23/2020 4:19:39 PM Signed: 7/23/2020 4:20:18 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Mack Reinwand mack.reinwand@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 7/23/2020 4:20:19 PM Viewed: 7/23/2020 4:26:20 PM Signed: 7/23/2020 4:26:42 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Ryan Kuntz rkuntz@scsengineers.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 99.103.207.251 Sent: 7/23/2020 4:26:44 PM Viewed: 7/29/2020 4:58:26 PM Signed: 7/29/2020 5:13:24 PM Electronic Record and Signature Disclosure: Accepted: 7/29/2020 4:58:26 PM ID: 489780a3-d69f-48e7-8c59-389fa7d501a6 Signer Events Signature Timestamp Brian Boerner brian.boerner@cityofdenton.com Director of Solid Waste Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 38.65.73.242 Sent: 7/29/2020 5:13:27 PM Resent: 7/30/2020 9:40:19 AM Viewed: 7/30/2020 12:19:57 PM Signed: 7/30/2020 12:21:48 PM Electronic Record and Signature Disclosure: Accepted: 7/30/2020 12:19:57 PM ID: 57318346-cf38-4e66-88a4-355aa50e9592 Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 7/30/2020 12:21:51 PM Viewed: 8/19/2020 8:13:33 AM Signed: 8/19/2020 8:13:54 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Todd Hileman Todd.Hileman@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 47.184.93.41 Sent: 8/19/2020 8:13:58 AM Viewed: 8/19/2020 10:28:37 AM Signed: 8/19/2020 10:28:47 AM Electronic Record and Signature Disclosure: Accepted: 7/25/2017 11:02:14 AM ID: 57619fbf-2aec-4b1f-805d-6bd7d9966f21 Rosa Rios rosa.rios@cityofdenton.com City Secretary Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 8/19/2020 10:28:51 AM Viewed: 8/19/2020 10:33:57 AM Signed: 8/19/2020 10:34:47 AM Electronic Record and Signature Disclosure: Accepted: 8/19/2020 10:33:57 AM ID: dc363005-3b85-4220-938c-c4051daaf0cc In Ierson Signer Events Signature Timestamp Editor DeliverI Events Status Timestamp Igent DeliverI Events Status Timestamp IntermediarI DeliverI Events Status Timestamp CertiIied DeliverI Events Status Timestamp CarIon CopI Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Sent: 7/23/2020 3:49:40 PM Electronic Record and Signature Disclosure: CarIon CopI Events Status Timestamp Not Offered via DocuSign Sherri Thurman sherri.thurman@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Sent: 7/30/2020 12:21:51 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Zolaina Parker Zolaina.Parker@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Sent: 8/19/2020 10:34:50 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Arturo Garcia Arturo.Garcia@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 8/19/2020 10:34:51 AM Viewed: 8/19/2020 10:39:37 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Iitness Events Signature Timestamp IotarI Events Signature Timestamp Envelope SummarI Events Status Timestamps Envelope Sent Hashed/Encrypted 8/19/2020 10:34:51 AM Certified Delivered Security 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