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PSA Engineering Services SW Permit Amendment-6097-Award/Ordinance/Pricing Docusign City Council T ransmittal Coversheet File Name Purchasing Contact City Council Target Date Granicus # Ordinance # DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 6097 Rebecca Hunter Parkhill Smith & Cooper - Engineering Services for SW Permit Amendment 4/5/2016 FILE Page 1 FILE 6097 – Parkhill Smith & Cooper PROFESSIONAL SERVICES AGREEMENT FOR ARCHITECT OR ENGINEER (FILE 6097 ) THIS AGREEMENT is made and entered into on ____________________________, by and between the City of Denton, Texas, a Texas municipal corporation, with its principal office at 215 East McKinney Street, Denton, Denton County, Texas 76201, hereinafter called “Owner” and PARKHILL SMITH & COOPER , with its corporate office at 4222 85 TH STREET, LUBBOCK, TEXAS 79423 hereinafter called “Design Professional,” acting herein, by and through their duly authorized representatives. In consideration of the covenants and agreements herein contained, the parties hereto do mutually agree as follows: SECTION 1 EMPLOYMENT OF DESIGN PROFESSIONAL The Owner hereby contracts with the Design Professional, a licensed Texas architect or engineer, as an independent contractor. The Design Professional hereby agrees to perform the services as described herein and in the Proposal, the General Conditions, and other attachments to this Agreement that are referenced in Section 3, in connection with the Project. The Project shall include Permit Amendment submittal to the Texas Commission of Environmental Quality (TCEQ) for MSW Permit 1590B . SECTION 2 COMPENSATION The Owner shall compensate the Design Professional as follows: 2.1 BASIC SERVICES For Basic Services the total compensation shall not exceed $274,150 . 2.2 ADDITIONAL SERVICES See fee schedule , included in Exhibit A . These services shall be included in the not -to -exceed amount above. 2.3 REIMBUR SABLE EXPENSES Reimbursable Expenses shall be included in the not -to -exceed amount above . DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 April 5, 2016 Page 2 FILE 6097 – Parkhill Smith & Cooper SECTION 3 ENTIRE AGREEMENT This Agreement includes this executed agreement and the following documents all of which are attached hereto and made a part hereof by reference as if fully set forth herein: 1. City of Denton General Conditions to Agreement for Engineering Services. 2. Exhibit A – Proposal from Parkhill Smith & Cooper, dated March 8 , 201 6 . This Agreement is signed by the parties hereto effecti ve as of the date first above written. CITY OF DENTON BY:__________________________ GEORGE C. CAMPBELL CITY MANAGER ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: __________________________________ APPROVED AS TO LEGAL F ORM: ANITA BURGESS, CITY ATTORNEY BY: __________________________________ PARKHILL SMITH & COOPER, INC. BY:__________________________ Authorized Signature DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Page 3 FILE 6097 – Parkhill Smith & Cooper CITY OF DENTON GENERAL CONDITIONS TO AGREEMENT FOR ENGINEERING SERVICES ARTICLE 1. ARCHITECT OR ENGINEER'S RESPONSIBILITIES 1.1 The Architect or Engineer's services consist of those services for the Project (as defined in the agreement (the “Agreement”) and proposal (the “Proposal”) to which these Ge neral Conditions are attached) performed by the Architect or Engineer (hereinafter called the “Design Professional”) or Desig n Professional's employees and consultants as enumerated in Articles 2 and 3 of these General Conditions as modified by the Agreeme nt and Proposal (the “Services”). 1.2 The Design Professional will perform all Services as an independent contractor to the prevailing professional standards consi stent with the level of care and skill ordinarily exercised by members of the same professi on currently practicing in the same locality under similar conditions, including reasonable, informed judgments and prompt ti mely actions (the “Degree of Care”). The Services shall be performed as expeditiously as is consistent with the Degree of Care nec e ssary for the orderly progress of the Project. Upon request of the Owner, the Design Professional shall submit for the Owner's approval a schedule for the performance of th e Services which may be adjusted as the Project proceeds, and shall include allow a nces for periods of time required for the Owner's review and for approval of submissions by author ities having jurisdiction over the Project. Time limits estab lished by this schedule and approved by the Owner shall not, except for reasonable cause, be e xceeded by the Design Professional or Owner, and any adjustments to this schedule shall be mutually acceptable to both parties. ARTICLE 2 SCOPE OF BASIC SERVICES 2.1 BASIC SERVICES DEFINED The Design Professional’s Basic Services consist of those de s crib ed in Sections 2.2 through 2.6 of these General Conditions and include without limi tation normal structural, civil, mechanical and electrical engineering services and any other engineering services necessary to produce a complete and accurate set of Construction Documents, as described by and required in Section 2.4. The Basic Services may be modified by the Agreement. 2.2 SCHEMATIC DESIGN PHASE 2.2.1 The Design Professional, in consultation with the Owner, shall develop a written program for t he Project to ascertain Owner's needs and to establish the requirements for the Project. 2.2.2 The Design Professional shall provide a preliminary evaluation of the Owner's program, construction schedule and construction budget requirements, each in term s of the other, subject to the limita tions set forth in Subsection 5.2.1. 2.2.3 The Design Professional shall review with the Owner alter native approaches to design and construction of the Project. 2.2.4 Based on the mutually agreed -upon program, sch e dule and construction budget requirements, the Design Professional shall prepare, for approval by the Owner, Schematic Design Documents consisting of drawings and other documents illustrating the scale and re la tion ship of Project components. The Sche matic Design shall contemplate compliance with all applicable laws, statutes, ordinances, codes and regulations. 2.2.5 The Design Professional shall submit to the Owner a prelimi nary detailed estimate of Construction Cost based on current area, volume o r other unit costs and which indicates the cost of each category of work involved in constructing the Project and estab lishes an elapsed time factor for the period of time from the commencement to the completion of construction. 2.3 DESIGN DEVELOPMENT P HASE 2.3.1 Based on the approved Schematic Design Documents and any adjustments authorized by the Owner in the program, sche dule or construction budget, the Design Professional shall prepare for approval by the Owner, Design Development Documents consis ting of drawings and other documents to fix and describe the size and character of the Project as to architectural, structural, mechanical and electrical systems, materials and such other element s as may be appropriate, which shall comply with all applicab le laws, statutes, ordinances, codes and regulations. Notwithstanding Owner's approval of the documents, Design Professional represents that the Documents and specifications will be suf ficient and adequate to fulfill the purposes of the Project. 2.3.2 The Design Professional shall advise the Owner of any adjust ments to the preliminary estimate of Construction Cost in a further Detailed Statement as described in Section 2.2.5. 2.4 CONSTRUCTION DOCUMENTS PHASE 2.4.1 Based on the approved Design Develo pment Documents and any further adjustments in the scope or quality of the Pro ject or in the construction budget authorized by the Owner, the Design Professional shall prepare, for approval by the Owner, Construction Documents consisting of Drawings and S pecifications set ting forth in detail requirements for the construction of the Pro ject, which shall comply with all applicable laws, statutes, ordinances, codes and regulations. 2.4.2 The Design Professional shall assist the Owner in the prepa ration o f the necessary bidding or procurement information, bidding or procurement forms, the Conditions of the contract, and the form of Agreement between the Owner and contractor. 2.4.3 The Design Professional shall advise the Owner of any adjustments to previ ous preliminary estimates of Construction Cost indicated by changes in requirements or general market conditions. 2.4.4 The Design Professional shall assist the Owner in connection with the Owner's responsibility for filing documents required fo r the app roval of governmental authorities having jurisdic tion over the Project. 2.5 CONSTRUCTION CONTRACT PROCUREMENT 2.5.1 The Design Professional, following the Owner's approval of the Construction Documents and of the latest preliminary detailed estimate o f Construction Cost, shall assist the Owner in procuring a construction contract for the Project through any procurement method that is legally ap plicable to the Project including without DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Page 4 FILE 6097 – Parkhill Smith & Cooper limitation, the competitive sealed bidding process. Although the Ow ner will consider the advice of the Design Professional, the award of the construction contract is in the sole discretion of the Owner. 2.5.2 If the construction contract amount for the Project exceeds the total construction cost of the Project as set fo rth in the approved Detailed Statement of Probable Con struc tion Costs of the Project submitted by the Design Professional, then the Design Professional, at its sole cost and expense, w ill revise the Con struc tion Documents as may be required by the Owne r to reduce or modify the quantity or quality of the work so that the total construction cost of the Project will not exceed the total construction cost set forth in the approved Detailed Statement of Probable Construction Costs. 2.6 CONSTRUCTION PHASE - ADMINISTRATION OF THE CONSTRUCTION CONTRACT 2.6.1 The Design Professional's responsibility to provide Basic Ser vices for the Construction Phase under this Agreement commences with the award of the Contract for Construction and ter m inates at the i ssu ance to the Owner of the final Certificate for Payment, unless ex tended under the terms of Subsection 8.3.2. 2.6.2 The Design Professional shall provide detailed administration of the Contract for Construction as set forth below. For design professi onals the administration shall also be in accordance with AIA document A201, General Conditions of the Con tract for Con struc tion, current as of the date of the Agree ment as may be amended by the City of Denton special conditions, unless other wise pro vided in the Agreement. For engineers the administration shall also be in accordance with the Standard Specifications for Public Works Construction by the North Central Texas Council of Governments, current as of the da te of the Agree ment, unless other wise provided in the Agreement. 2.6.3 Construction Phase duties, responsibilities and limit a tions of authority of the Design Professional shall not be restricted, modi fied or extended without written agreement of the Owner and Design Professional. 2 .6.4 The Design Professional shall be a representative of and shall advise and consult with the Owner (1) during construction, and (2) at the Owner's direction from time to time during the cor rection, or warranty period described in the Contract for Con struc tion. The Design Professional shall have author ity to act on behalf of the Owner only to the extent pro vided in the Agreement and these General Conditions, unless otherwise modified by written instrument. 2.6.5 The Design Professional shall obse rve the construction site at least one time a week, while construction is in progress, and as reasonably necessary while construction is not in progress, to become familiar with the progress and quality of the work completed and to determine if t he work is being performed in a manner indicating that the work when completed will be in accord ance with the Contract Documents. Design Professional shall provide Owner a written report subsequent to each on -site visit. On the basis of on -site observations the D esign Professional shall keep the Owner informed of the pro gress and quality of the work, and shall exercise the Degree of Care and dili gence in discovering and promptly reporting to the Owner any observable defects or deficiencies in the work of C ontractor or any sub con trac tors. The Design Professional represents that he will follow Degree of Care in perform ing all Services under the Agreement. The Design Professional shall promptly cor rect any defective designs or specifica tions furnished by the Design Professional at no cost to the Owner. The Owner's approval, ac cep tance, use of or payment for all or any part of the Design Professional's Services hereunder or of the Project itself shall in no way alter th e Design Professional's obligat ions or the Owner's rights here under. 2.6.6 The Design Professional shall not have control over or charge of and shall not be responsible for construction means, methods , tech niques, sequences or procedures, or for safety precautions and pro grams in c onnection with the work. The Design Professional shall not be responsible for the Contractor's schedules or failure to carry out the work in accordance with the Contract Documents except insofar as such failure may result from Design Professional's neglig ent acts or omis - sions. The Design Professional shall not have control over or charge of acts or omis sions of the Contractor, Subcontractors, or their agents or em ploy ees, or of any other persons performing portions of the work. 2.6.7 The Design Prof essional shall at all times have access to the work wherever it is in preparation or progress. 2.6.8 Except as may otherwise be provided in the Contract Docu ments or when direct communications have been specially author ized, the Owner and Contractor sh all communicate through the Design Professional. Communications by and with the Design Professional's consultants shall be t hrough the Design Professional. 2.6.9 Based on the Design Professional's observations at the site of the work and evaluations of the Contractor's Applications for Payment, the Design Professional shall review and certify the amounts due the Contrac tor. 2.6.10 The Design Professional's certification for payment shall consti tute a representation to the Owner, based on the Design P rofessional 's obser vations at the site as provided in Subsection 2.6.5 and on the data comprising the Contractor's Application for Payment, that the work has progresse d to the point indi cated and that the quality of the Work is in accordance with the Co ntract Documents. The fore going representations are subject to minor deviations from the Con tract Documents cor - rectable prior to completion and to specific qualifications expressed by the Design Professional. The issuance of a Certi ficate for Payment shall further constitute a representation that the Contractor is entitled to payment in the amount certified. However, the issuance of a Certificate fo r Payment shall not be a represen tation that the Design Professional has (1) reviewed construc tion me ans, methods, techniques, sequen ces or procedures, or (2) ascertained how or for what purpose the Contractor has used money previously paid on account of the Contract Sum. 2.6.11 The Design Professional shall have the responsibility and author ity to re ject work which does not conform to the Contract Docu ments. Whenever the Design Professional considers it necessary or advisable for implementation of the intent of the Contract Docu ments, the Design Professional will have authority to require addi tion al inspection or testing of the work in accordance with the pro visions of the Con tract Documents, whether or not such Work is fabricated, installed or completed. However, neither this authority of the Design Professional nor a decision made in good fait h either to exercise or not exercise such authority shall give rise to a duty or re sponsi bility of the Design Professional to the Contractor, Subcontractors, material and equipment suppliers, their agents or employ ees or other persons performing portions of the work. 2.6.12 The Design Professional shall review and approve or take other appropriate action upon Contractor's submittals such as Shop D raw ings, Product Data and Samples for the purpose of (1) de termining compliance with applicable laws, stat utes, ordinances and codes; and (2) determining whether or not the work, when completed, will be in compliance with the requirements of the Contract Documents. The Design Professional shall act with suc h reason able promptness to cause no delay in the wor k or in the con struction of the Owner or of sepa rate contractors, while al lowing sufficient time in the Design Professional's professional judg ment to permit adequate review. Review of such submittals is not conducted for the purpose of determining th e accuracy and completeness of other details such as dimensions and quantities or for substantiating instructions for installation or perfor mance of equipment or systems designed by the Con tractor, all of which remain the responsibility of the Contrac to r to the extent required by the Contract Documents. The Design Professional's review shall not constitute approval of safety precautions or, unless otherwise specifically stated by the Design Professional, of con struc tion means, meth ods, techniques, se quences or procedures. The Design Professional's approval of a specific item shall not indicate approval of an assembly of which the item is a component. When professional c ertification of performance characteristics DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Page 5 FILE 6097 – Parkhill Smith & Cooper of materials, systems or equipment is required by the Contract Documents, the Design Professional shall be entitled to rely upon such certification to establish th at the materials, systems or equipment will meet the performance criteria required by the Contract Documents. 2.6.13 The Design Professional shall prepare Change Orders and Con struc tion Change Directives, with supporting documentation and data if deemed necessary by the Design Professional as provided in Subsections 3.1.1 and 3.3.3, for the Owner's approval and exe cution in acco r dance with the Contract Documents, and may authorize minor changes in the work not involving an adjustment in the Contract Sum or an extension of the Contract Time whic h are not inconsistent with the intent of the Contract Documents. 2.6.14 On behalf o f the Owner, the Design Professional shall conduct inspections to determine the dates of Substantial Completion and Final Com pletion, and if requested by the Owner shall issue Certificates of Substan tial and Final Completion. The Design Professional will receive and review written guarantees and related documents required by the Contract for Construction to be assembled by the Contractor and shall issue a final certificate for Payment upon compliance with the requirements of the Contract Documents. 2.6.1 5 The Design Professional shall interpret and provide recommendations on matters concerning performance of the Owner and Con tractor under the requirements of the Contract Documents on written request of either the Owner or Contractor. The Design Profess ional's response to such requests shall be made with reasonable promptness and within any time limits agreed upon. 2.6.16 Interpretations and decisions of the Design Professional shall be consistent with the intent of and reasonably inferable from the Co n tract Documents and shall be in writing or in the form of draw ings. When making such interpretations and initial decisions, the Design Professional shall endeavor to secure faithful per formance by both Owner and Contractor, and shall not be liable for results or interpre tations or decisions so rendered in good faith in accor dance with all the provisions of this Agreement and in the absence of negligence. 2.6.17 The Design Professional shall render written decisions within a reasonable time on all c laims, disputes or other matters in ques tion between the Owner and Contractor relating to the exe cution or progress of the work as provided in the Contract Documents. 2.6.18 The Design Professional (1) shall render services under the Agree ment in acco rdance with the Degree of Care; (2) will reimburse the Owner for all damages caused by the defective designs the Design Professional prepares; and (3) by acknowledging pay ment by the Owner of any fees due, shall not be released from any rights the Owner m ay have under the Agreement or diminish any of the Design Professional's obligations thereunder. 2.6.19 The Design Professional shall provide the Owner with four sets of reproducible prints showing all significant changes to the Con struction Documents d uring the Construction Phase. ARTICLE 3 ADDITIONAL SERVICES 3.1 GENERAL 3.1.1 The services described in this Article 3 are not includ ed in Basic Services unless so identified in the Agreement or Proposal, and they shall be paid for by the Owner as p rovided in the Agreement, in addition to the compensation for Basic Services. The services described under Sections 3.2 and 3.4 shall only be provided if authorized or confirmed in writing by the Owner. If services de scribed under Contingent Additional Services in Section 3.3 are required due to circumstances beyond the Design Professional 's control, the Design Professional shall notify the Owner in writing and shall not commence such additional services until it receives written approval from the Owner to proceed. If the Owner indicates in writing that all or part of such Con tingent Additional Services are not required, the Design Professional shall have no obligation to provide those services. Owner will be responsible for compensating the Design Pro fessional for Contingent Addi tion al Services only if they are not required due to the negligence or fault of Design Professional . 3.2 PROJECT REPRESENTATION BEYOND BASIC SERVICES 3.2.1 If more extensive representation at the site than is described in Subsection 2.6.5 is required, the Design Professional shall provide one or more Project Representatives to assist in carrying out such additional on -site responsibilities. 3.2.2 Project Representatives shall be selected, employed and directed by the Des ign Professional , and the Design Professional shall be com pensated therefor as agreed by the Owner and Design Professional . 3.3 CONTINGENT ADDITIONAL SERVICES 3.3.1 M aking material revisions in Drawings, Specifications or other documents when such r evisions are: 1. inconsistent with approvals or instructions pre viously given by the Owner, including revi sions made necessary by adjustments in the Owner's program or Project bud get; 2. required by the enactment or revision of codes, laws or regu lations subsequent to the preparation of such docu ments, or 3. due to changes required as a result of the Owner's fail ure to render decision in a timely manner. 3.3.2 Providing services required because of significant changes in the Project includi ng, but not limited to, size, qual ity, complexity, or the Owner's schedule, except for services required under Subsection 2.5.2. 3.3.3 Preparing Drawings, Specifications and other documen ta tion and supporting data, and providing other services in c onnec tion with Change Orders and Construction Change Direc tives. 3.3.4 Providing consultation concerning replacement of work damaged by fire or other cause during construction, and fur nish ing services required in connection with the replacement of su ch work. 3.3.5 Providing services made necessary by the default of the Contractor, by major defects or deficiencies in the work of the Con tractor, or by failure of performance of either the Owner or Contractor under the Contract for Construction. DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Page 6 FILE 6097 – Parkhill Smith & Cooper 3.3.6 Providing services in evaluating an extensive number of claims submitted by the Contractor or others in connection with the w ork. 3.3.7 Providing services in connection with a public hear ing, arbitration proceeding or legal proceeding except where the Design Professional is party thereto. 3.3.8 Providing services in addition to those required by Article 2 for preparing documents for alternate, separate or sequen tial bids or providing services in connection with bidding or con struction prior to the completion of the Construc tion Doc uments Phase. 3.3.9 Notwithstanding anything contained in the Agreement, Proposal or these General Conditions to the contrary, all services descr ibed in this Article 3 that are caused or necessitated in whole or in par t due to the negligent act or omission of the Design Professional shall be performed by the Design Professional as a part of the Basic Services under the Agreement with no additional compensation above and beyond the compensation due the Design Professio na l for the Basic Services. The intervening or concurrent negligence of the Owner shall not limit the Design Professional’s obligations under this Subsection 3.3.9. 3.4 OPTIONAL ADDITIONAL SERVICES 3.4.1 Providing financial feasibility or other special stud ies. 3.4.2 Providing planning surveys, site evaluations or com par a tive studies of prospective sites. 3.4.3 Providing special surveys, environmental studies and sub missions required for approvals of governmental auth orities or others having jurisdiction over the Project. 3.4.4 Providing services relative to future facilities, sys tems and equipment. 3.4.5 Providing services to investigate existing condi tions or facilities or to make measured drawings thereof. 3.4.6 Providing services to verify the accuracy of draw ings or other information furnished by the Owner. 3.4.7 Providing coordination of construction performed by sep arate contractors or by the Owner's own forces and coordina tion of services required in connection with constr uction per formed and equipment supplied by the Owner. 3.4.8 Providing detailed quantity surveys or inventories of material, equipment and labor. 3.4.9 Providing analyses of operating and maintenance costs. 3.4.10 Making investigations, inventories of materials or equip ment, or valuations and detailed appraisals of existing facilities. 3.4.12 Providing assistance in the utilization of equip ment or systems such as testing, adjusting and balancing, prepara tion of operation and maintenance manuals , training personnel for operation and maintenance and consultation during opera tion. 3.4.13 Providing interior design and similar services re quired for or in connection with the selection, procurement or installa tion of furniture, furnishings and rel ated equipment. 3.4.14 Providing services other than as provided in Section 2.6.4, after issuance to the Owner of the final Certificate for Payment and expiration of the Warranty period of the Contract for Construction. 3.4.15 Providing services of con sultants for other than archi tectural, civil, structural, mechanical and electrical engineering por tions of the Project provided as a part of Basic Services. 3.4.16 Providing any other services not otherwise included in this Agreement or not customaril y furnished in accordance with gen erally accepted architectural practice. 3.4.17 Preparing a set of reproducible record drawings in addition to those required by Subsection 2.6.19, showing significant chang es in the work made during con - struc tion based on marked -up prints, drawings and other data fur nished by the Contrac tor to the Design Professional. 3.4.18 Notwithstanding anything contained in the Agreement, Proposal or these General Conditions to the contrary, all services descr ibed in this Arti cle 3 that are caused or necessitated in whole or in part due to the negligent act or omission of the Design Professional shall be performed by the Design Professional as a part of the Basic Services under the Agreement with no additional compensation abov e and beyond the compensation due the Design Professional for the Basic Services. The intervening or concurrent negligence of the Owner shall not limit the Design Professional’s obligations under this Subsection 3.4.18. ARTICLE 4 OWNER'S RESPONSIBILITI ES 4.1 The Owner shall consult with the Design Professional regarding re quirements for the Project, including (1) the Owner's objec tives, (2) schedule and design constraints and criteria, in cluding space requirements and relationships, flexibility, e xpendability, special equipment, systems and site requirements, as more speci - fically described in Subsection 2.2.1. 4.2 The Owner shall establish and update an overall budget for the Project, including the Construction Cost, the Owner's other co sts and reasonable contingencies related to all of these costs. 4.3 If requested by the Design Professional , the Owner shall furnish evidence that financial arrangements have been made to fulfill the Owner's obligations under this Agreement. 4.4 The Owner shal l designate a representative authorized to act on the Owner's behalf with respect to the Project. The Owner or such authoriz ed representative shall render decisions in a time ly manner pertaining to documents submitted by the Design Professional in order to avoid unreasonable delay in the orderly and sequential progress of the Design Professional 's services. DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Page 7 FILE 6097 – Parkhill Smith & Cooper 4.5 Where applicable, the Owner shall furnish surveys describing physical char acteristics, legal limitations and utility locations for the site of the Project, and a written legal description of the site. The surveys and legal information shall include, as ap plicable, grades and lines of streets, alleys, pavements and adjoining property and structures; adjacent drainage; rights -of -way, restriction s, ease ments, encroachments, zoning, deed restrictions, boundaries and contours of the site; locations, dimensions and necessary data pertaining to existing buildings, other improvements and trees; and information concerning avai l able utility services an d lines, both public and private, above and below grade, including inverts and depths. All the infor mation on the survey shall be referenced to a project bench mark. 4.6 Where applicable, the Owner shall furnish the services of geotechnical engineers w hen such services are requested by the Design Professional . Such services may include but are not limited to test borings, test pits, determinations of soil bearing values, percolation tests, evaluations of hazardous materials, ground corrosion and re - sis ti vi ty tests, including necessary operations for antici pating sub -soil conditions, with reports and appropriate professional recommenda tions. 4.6.1 The Owner shall furnish the services of other consul tants when such services are reasonably required by the scope of the Project and are requested by the Design Professional and are not re tained by the Design Professional as part of its Basic Services or Additional Services. 4.7 When not a part of the Additional Services, the Owner shall furnish struct ural, mechanical, chemical, air and water pollution tests, tests of hazardous mate rials, and other laboratory and environmental tests, inspec tions and reports required by law or the Contract Documents. 4.8 The Owner shall furnish all legal, accounting and insur ance counseling services as may be necessary at any time for the Project, including auditing services the Owner may require to verify the Contractor's Applications for Payment or to ascertain how or for what purposes the Contractor has used the m oney paid by or on behalf of the Owner. 4.9 The services, information, surveys and reports required by Owner under Sections 4.5 through 4.8 shall be furnished at the Own er's ex pense, and the Design Professional shall be entitled to rely upon the ac cur acy and completeness thereof in the absence of any negli gence on the part of the Design Professional . 4.10 The Owner shall give prompt written notice to the Design Professional if the Owner becomes aware of any fault or defect in the Pro ject or nonconf ormance with the Contract Documents. 4.11 Design Professional shall propose language for certificates or cer t i fi cations to be requested of the Design Professional or Design Professional 's consul tants and shall submit such to the Owner for review and approval at least fourteen (14) days prior to execution. The Owner agrees not to request certifications that would require knowledge or services beyond the scope of the Agreement. ARTICLE 5 CONSTRUCTION COST 5.1 CONSTRUCTION COST DEFINED 5.1.1 The Construction Cost shall be the total cost or esti mated cost to the Owner of all elements of the Project designed or specified by the Design Professional. 5.1.2 The Construction Cost shall include the cost at cur rent market rates of labor and materials furnished by the Owner and equipment designed, specified, selected or specially pro vided for by the Design Professional, plus a reasonable allowance for the Contractor's overhead and profit. In addition, a r eason able allowance for con - tingencies shall be included for market condi tions at the time of bidding and for changes in the work during construction. 5.1.3 Construction Cost does not include the compensation of the Design Professional and Design Professional's consultants, the cos ts of the land, rights -of -way, financing or other costs which are the res ponsi bili ty of the Owner as provided in Article 4. 5.2 RESPONSIBILITY FOR CONSTRUCTION COST 5.2.1 Evaluations of the Owner's Project budget, pre liminary estimates of Construction Cost and de tailed estimates of Con struc tion Cost prepared by the Design Professional repre sent the Design Professional's best judgment as a design professional familiar with the construction industry. It is recogni zed, however, that neither the Design Profession al nor the Owner has control over the cost of labor, materials or equipment, over the Con tractor's methods of deter mining bid prices, or over competitive bidding or market con ditions. Accordingly, the Design Professional cannot and does not war rant o r represent that bids or cost proposals will not vary from the Owner's Pro ject budget or from any estimate of Construction Cost or evalu a tion prepared or agreed to by the Design Professional. 5.2.2 No fixed limit of Construction Cost shall be estab li shed as a condition of the Agreement by the furnishing, pro posal or establishment of a Project budget, unless such fixed limit has been agreed upon in writing and signed by the parties thereto. If such a fixed limit has been establish ed, the Design Profe ssional shall be permit ted to include contingencies for design, bid ding and price escala tion, to determine what mate rials, equip ment, component systems and types of construc tion are to be included in the Contract Documents, to make reason able ad jus t ments in the scope of the Project and to include in the Contract Docu ments alternate bids to adjust the Construc tion Cost to the fixed limit. Fixed limits, if any, shall be increased in the amount of an increase in the Contract Sum occu rring after exe cution of the Contract for Construction. 5.2.3 If the Procurement Phase has not com menced within 90 days after the Design Professional submits the Construction Documents to the Owner, any Project budget or fixed limit of Construction Cost shall be adjus ted to reflect changes in the general level of prices in the construction industry between the date of sub mission of the Construction Documents to the Owner and the date on which proposals are sought. ARTICLE 6 OWNERSHIP AND USE OF DOCUMENTS 6.1 The Drawings, Specifications and other documents pre pared by the Design Professional for this Project are instruments of the Design Professional 's service and shall become the property of the Owner upon termination or completion of the Agreement. The Design P rofessional is entitled to retain copies of all such documents. Such documents are intended only be applicable to this Project, and Owner’s use of such documents in other projects shall be at Ow ner’s sole risk and expense. In the event the Owner uses any of the information or materials developed pursuant to the Agreement in another project or for other purposes than are specifi ed in the Agreement, the Design Professional is released from any and all liability relating to their use in that project 6.2 Su bmission or distribution of documents to meet official regulatory requirements or for similar purposes in connection with the Project is not to be construed as publica tion in dero gation of the Design Professional's reserved rights. DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Page 8 FILE 6097 – Parkhill Smith & Cooper ARTICLE 7 TERMINATIO N, SUSPENSION OR ABANDONMENT 7.1 The Design Professional may terminate the Agreement upon not less than thirty days written notice should the Owner fail sub stan tially to perform in accordance with the terms of the Agree ment through no fault of the Des ign Professional. Owner may terminate the Agreement or any phase thereof with or without cause upon thirty (30) days prior written notice to the Design Professional. All work and labor being performed under the Agreement shall cease immediate ly upon Desig n Professional’s receipt of such notice. Before the end of the thirty (30) day period, Design Professional shall invoice the Owner for all work it satisfacto rily per form ed prior to the receipt of such notice. No amount shall be due for lost or anticipa ted profits. All plans, field surveys, and other data related to the Project shall become property of the Owner upon termina tion of the Agreement and shall be prompt ly delivered to the Owner in a reasonably organized form. Should Owner subsequently cont ract with a new Design Professional for con tinuation of services on the Project, Design Professional shall coop erate in providing information. 7.2 If the Project is suspended by the Owner for more than 30 consecutive days, the Design Professional sha ll be compensated for services satisfactorily performed prior to notice of such suspension. When the Project is resumed, the Design Professional's compensation shall be equitably adjusted t o provide for expenses incurred in the interruption and resump tio n of the Design Professional's services. 7.3 The Agreement may be terminated by the Owner upon not less than seven days written notice to the Design Professional in the e vent that the Project is permanently abandoned. If the Pro ject is abandoned by the Owner for more than 90 consecutive days, the Design Professional or the Owner may terminate the Agreement by giving written notice. 7.4 Failure of the Owner to make payments to the Design Professional for work satisfactorily completed in accordance with the Agreement shall be considered substantial non - performance and cause for termination. 7.5 If the Owner fails to make payment to Design Professional within thirty (30) days of receipt of a statement for services prop er ly and satisfactorily performed, the Design Professional may, upon seven days written notice to the Owner, suspend performance of services under the Agree ment. 7.6 In the event of termination not the fault of the Design Professional, the Design Professional shall be compensated for services properly and satisfactorily performed prior to termination. ARTICLE 8 PAYMENTS TO THE DESIGN PROFESSIONAL 8.1 DIRECT PERSONNEL EXPENSE 8.1.1 Direct Personnel Expense is defined as the direct sala ries of the Design Professional's personnel engaged on the Project and the portion of the cost of their mandatory and customary contri butions and benefits related thereto, such as employment taxes and other statutory employee benefits, insurance, sick leave, holi days, vacations, pensions and simil ar contributions and benefits. 8.2 REIMBURSABLE EXPENSES 8.2.1 Reimbursable Expenses are in addition to compensa tion for Basic and Additional Services and include expenses incurred by the Design Professional and Design Professional's employees and c on sultants in the interest of the Project, as identified in the following Clauses. 8.2.1.1 Expense of transportation in connection with the Pro ject; expenses in connection with authorized out -of -town travel; long -distance communications; and fees paid for secur ing approval of authorities having jurisdiction over the Pro ject. 8.2.1.2 Expense of reproductions (except the reproduction of the sets of documents referenced in Subsection 2.6.19), postage and hand ling of Drawings, Specifications and other d ocuments. 8.2.1.3 If authorized in advance by the Owner, expense of overtime work requiring higher than regular rates. 8.2.1.4 Expense of renderings, models and mock -ups requested by the Owner. 8.2.1.5 Expense of computer -aided design and drafting equipment time when used in connection with the Project. 8.2.1.6 Other expenses that are approved in advance in writing by the Owner. 8.3 PAYMENTS ON ACCOUNT OF BASIC SERVICES 8.3.1 Payments for Basic Services shall be made monthly and, where applic able, shall be in proportion to ser vices performed within each phase of service, on the basis set forth in Section 2 of the Agreement and the schedule of work. 8.3.2 If and to the extent that the time initially estab lished in the Agreement is exceeded or extended through no fault of the Design Professional, compensation for any services rendered during the additional period of time shall be computed in the manner set forth in Section 2 of the Agreeme nt. 8.3.3 When compensation is based on a percenta ge of Con struction Cost and any portions of the Project are deleted or otherwise not constructed, compensation for those portions of the Project shall be payable to the extent services are per formed on those portions, in accordance with the schedule set forth in Section 2 of the Agreement based on (1) the lowest bona fide bid or (2) if no such bid or proposal is received, the most recent preliminary es timate of Construction Cost or detailed estimate of Construction Cost for such portions of the Project. 8.4 PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES 8.4.1 Payments on account of the Design Professional's Additional Ser vices and for Reimbursable Expenses shall be made monthly within 30 days after the presentation to the Owner of the Design Professiona l's statement of services rendered or expenses incurred. 8.5 PAYMENTS WITHHELD No deductions shall be made from the Design Professional's com pensation on account of penalty, liquidated damages or other sums withheld from payments to contractors, or on account of the cost of changes in the work other than those for which the Design Professional is responsible. DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Page 9 FILE 6097 – Parkhill Smith & Cooper 8.6 DESIGN PROFESSIONAL'S ACCOUNTING RECORDS Design Professional shall make available to Owner or Owner's authorized representative records of Reimbursable Expenses and expenses pertain ing to Additional Services and services performed on the basis of a multiple of Direct Personnel Expense for inspec tion and copying during regular business hours for three years after the date of the final Certif icate of Payment, or until any litigation related to the Project is final, whichever date is later. ARTICLE 9 INDEMNITY 9.1 The Design Professional shall indemnify and save and hold harmless the Owner and its officers, agents, and employees from and a gainst any and all liability, claims, demands, damages, losses, and expenses, including, but not limited to court costs and reasonable attorney fees incurr ed by the Owner, and including, without limitation, damages for bodily and personal injury, death and property damage, resulting from the negligent acts or omissions of the Design Professional or its officers, shareholders, agents, or employees in the performance of the Agreement. 9.2 Nothing herein shall be construed to create a liability to any person who is not a party to the Agreement, and nothing herein shall waive any of the parties’ defenses, both at law or equity, to any claim, cause of action, or litigation filed by anyone not a party to the Agreement, including t he defense of governmental immun ity, which defenses are hereby expressly reserved. ARTICLE 10 INSURANCE During the performance of the Services under the Agreement, Design Professional shall maintain the following insurance with a n insurance company licensed or authorized to do busines s in the State of Texas by the State Insurance Commission or any successor agency that has a rating with Best Rate Carriers of at least an A - or above: 10.1 Comprehensive General Liability Insurance with bodily injury limits of not less than $1,000,000 fo r each occurrence and not less than $2,000,000 in the aggregate, and with property damage limits of not less than $100,000 for each occurrence and not less than $250,000 in the aggregate. 10.2 Automobile Liability Insurance with bodily injury limits of no t less than $500,000 for each person and not less than $500,000 for each accident, and with property damage limits of not less than $100,000 for each accident. 10.3 Worker’s Compensation Insurance in accordance with statutory requirements, and Employers’ Liability Insurance with limits of not less than $100,000 for each accident including occupational disease. 10.4 Professional Liability Insurance with limits of not less than $1,000,000 annual aggregate . 10.5 The Design Professional shall furnish insura nce certificates or insurance policies to the Owner evidencing insurance in compliance with this Article 10 at the time of the execution of the Agreement. The General Liability and Automobile Liability insurance policies shall name the Owner as an additio nal insured, the Workers’ Compensation policy shall contain a waiver of subrogation in favor of the Owner, and each policy shall contain a provision th at such insurance shall not be canceled or modified without thirty (30) days’ prior written notice to Own er and Design Professional. In such event, the Design Professional shall, prior to the effective date of the change or cancellation, furnish Owner with substitute certificates of insurance meeting the requirements of this Article 10. ARTICLE 11 MISCELLA NEOUS PROVISIONS 11.1 The Agreement shall be governed by the laws of the State of Texas. Venue of any suit or cause of action under the Agreement shall lie exclusively in Denton County, Texas. 11.2 The Owner and Design Professional, respectively, bind them selves, their partners, successors, assigns and legal represen tatives to the other party to this Agreement and to the partners, suc cessors, assigns and legal representatives of such other party with respect to all covenants of this Agreement. The D esign Professional shall not assign its interests in the Agreement without the written consent of the Owner. 11.3 The term Agreement as used herein includes the executed Agreement, the Proposal, these General Conditions and other attachmen ts referenced i n Section 3 of the Agreement which together represent the entire and integrated agree ment between the Owner and Design Professional and supersedes all prior negotiations, representations or agreements, either written or oral. The Agreement may be amende d only by written instrument signed by both Owner and Design Professional. When interpreting the Agreement the executed Agreement, Proposal, these General Conditions and the other attachments referenced in Section 3 of the Agreement shall to the extent th at is reasonably possible be read so as to harmonize the provisions. However, should the provisions of these documents be in confl ict so that they can not be reasonably harmonized, such documents shall be given priority in the following order: 1. The e xecuted Agreement 2. Attachments referenced in Section 3 of the Agreement other than the Proposal 3. These General Provisions 4. The Proposal 11.4 Nothing contained in the Agreement shall create a con tractual relationship with or a cause of act ion in favor of a third party against either the Owner or Design Professional. 11.5 Upon receipt of prior written approval of Owner, the Design Professional shall have the right to include representations of t he design of the Project, including photograp hs of the exte rior and interior, among the Design Professional’s promotional and professional materials. The Design Professional's materia ls shall not include the Owner's confidential or proprietary information if the Owner has previously advised the Des ign Professional in writing of the specific infor ma tion con sidered by the Owner to be confi - dential or proprietary. The Owner shall provide professional credit for the Design Professional on the con struc tion sign and in the promotional materials for the Project. 11.6 Approval by the Owner shall not constitute, nor be deemed a release of the responsibility and liability of the Design Profess ional, its employees, associates, agents, subcontractors, and subconsultants for the accuracy and competency of their designs or other work; nor shall such approval be deemed to be an assumption of such responsibility by the Owner for any defect in the design or other work prepared by the Design Professional, its employees, su bcontractors, agents, and consultants. DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Page 10 FILE 6097 – Parkhill Smith & Cooper 11.7 All notices, communications, and reports required or permitted under the Agreement shall be personally delivered or mailed to the respective parties by depositing same in the United States mail to the address shown below signature block on the Agree ment, certified mail, return receipt requested, unless otherwise specified herein. All notices shall be deemed effective upon receipt by the party to whom such notice is given, or within three (3) days after mailing. 11.8 If any provision of the Agreemen t is found or deemed by a court of competent jurisdiction to be invalid or unenforceable, it shall be considered severable fr om the remainder of the Agreement and shall not cause the remainder to be invalid or unenforceable. In such event, the parties sha ll reform the Agreement to replace such stricken provision with a valid and enforceable provision which comes as close as possible to expressing the intention of the stricken provision. 11.9 The Design Professional shall comply with all federal, state, a nd local laws, rules, regulations, and ordinances applicable to the work covered hereunder as they may now read or hereinafter be amended during the term of this Agreement. 11.10 In performing the Services required hereunder, the Design Professional shal l not discriminate against any person on the basis of race, color, religion, sex, national origin or ancestry, age, or physical handicap. 11.11 The captions of the Agreement are for informational purposes only, and shall not in any way affect the substan tive terms or conditions of the Agreement. DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 AbileneAmarilloAustinEl PasoFriscoLas CrucesLubbockMidlandteam-psc.com March 8, 2015 Vance Kemler, General Manager Solid Waste and Recycling Services 1527 South Mayhill Road Denton, Texas 76208 Re: Proposal for Municipal Solid Waste Engineering Services City of Denton Solid Waste and Recycling Services Landfill Permit Amendment Dear Mr. Kemler: Parkhill Smith & Cooper, Inc. (PSC) is pleased to present to you this Proposal for Municipal Solid Waste Engineering Services to assist the City of Denton with the completion of the Permit Amendment (Permit) to TCEQ for MSW Permit 1590B. Based on our recent meeting, I have prepared this scope and fee proposal for PSC to assume responsibility for completion of the Permit Amendment submittal to the Texas Commission of Environmental Quality (TCEQ). Project Understanding and Assumptions Our understanding of the Project goals and requirements are based on the following information: · At the present time, the Permit package is near completion. · Current PSC staff member, Frank Pugsley, P.E., has continuously served and will continue to serve as the Engineer of Record for this Project since inception. · PSC will have the overall responsibility for completion of the submittal package, to the TCEQ, through the efforts of our staff and the following subconsultants to be contracted directly to PSC: Biggs and Matthews Environmental (Geology and Hydrogeology) and Weaver Consultant Group (Landfill Gas and Air Permitting). · PSC will provide coordination efforts with other consultants, who may be contracted directly with the City or other parties, and who have a role in completing components of the Permit. · CP&Y, Inc. (CPY) and the City will reach an agreement for the transmittal of all Permit related data, text, figures, calculations, etc. to PSC via the City, in the original editable formats (e.g. AutoCAD, Microsoft Word, etc.). EXHIBIT A DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Mr. Vance Kemler Page 2 March 8, 2016 Solid Waste and Recycling Services Scope of Services The Scope of Services includes the preparation of a complete Permit application package to submit to TCEQ and other appropriate entities for review, and to receive, review, interpret, and respond to all comments generated by TCEQ and other appropriate entities. Task 1 - Permit Preparation Phase PSC will receive the permit data transmitted to the City by CPY and modify the required documents prior to submittal to TCEQ. · Update all Permit sections with applicable current information relating to calendar year 2015 and TCEQ reporting year 2015. · Coordinate the final Traffic Impact Analysis Report. · Finalize and submit all required correspondence to relevant agencies including, but not limited to: FAA, TPWD, USFWS, and TXDOT. · Complete an investigation into the groundwater conditions surrounding Piezometer 11-M. · Revise the Geology Report to reflect the findings related to Piezometer 11-M. · Revise the Landfill Gas Management Plan based upon updated landfill waste receipt data. · Compile all required Permit sections to form a complete package for submittal to TCEQ. · Submit a review copy of Parts I and II of the Permit to the North Texas Council of Governments to review for conformance with the Regional Solid Waste Plan Deliverable: Completed Permit Amendment Submittal to TCEQ. Task 2 - TCEQ Review Phase PSC staff will serve as the Engineer of Record responsible for coordinating the response to all questions and comments raised by TCEQ during the review process. PSC shall prepare submittals for TCEQ in the following formats: eight printed copies, one electronic pdf copy. · PSC will review and respond to TCEQ administrative comments to secure an “administratively-complete” permit application. · PSC will review, interpret, and present recommended responses to all TCEQ “Notice of Deficiency” (NOD) questions and comments to City staff for review prior to submitting a formal response. PSC will coordinate the input required from other consultants. To satisfy TCEQ, NOD responses may require rewriting or redesign of certain aspects of proposed facility. · PSC staff will attend teleconference or in-person review meetings with City staff and other consultants during the review period to discuss proposed responses. · PSC will coordinate and prepare the formal response to TCEQ for each NOD and submit the response to the City for authorized signatures. PSC expects two NODs and one informal request for information, similar to an NOD. · Following the final NOD, TCEQ will issue notification to the City that the Permit is “technically complete.” · PSC will assist the City with providing the required public notice to surrounding landowners and those listed on the TCEQ mailing list. Deliverables: Administratively-complete Permit Amendment Submittal, NOD responses, and a technically-complete Permit Amendment. EXHIBIT A DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Mr. Vance Kemler Page 3 March 8, 2016 Solid Waste and Recycling Services Task 3 – Public Meetings Hourly Time and Materials Basis The Permit Amendment process will require City, TCEQ, and consultant staff to attend public meetings, expected to be held in the Denton area. PSC staff will prepare exhibits and documentation for presentation at the meeting(s), as well as attend and participate in each meeting. Task 4 - Contested Case Hearing Phase (To be authorized if required, on an hourly time and materials basis) If required, the Scope of Services for support during a Contested Case Hearing Process will be prepared and negotiated. Fee Proposal PSC proposes to complete the Scope of Services for an estimated fee of $274,150.00 inclusive of labor, expenses, and subconsultants. The Project is broken into the following tasks, outlined below: Task Estimated Fee Task 1 – Permit Preparation (Lump Sum basis) ............................ $ 99,650.00 Task 2 – TCEQ Review (Lump Sum basis) ................................... $159,500.00 Task 3 – Public Meetings (Hourly Time and Materials basis) ........ $ 15,000.00 Task 4 – Contested Case Hearing (Hourly Time and Materials basis) ...... TBD TOTAL $274,150.00 We appreciate the opportunity to provide engineering services to the City of Denton and help maintain your solid waste operations. We would be happy to discuss these services in more detail at your convenience, so if you need any additional information, please call 214.499.4798 or email fpugsley@team-psc.com . Sincerely, PARKHILL, SMITH & COOPER, INC. By Frank E. Pugsley PE, MOLO Associate Senior Civil Project Manager FEP/dg R:\Clerical\Proposals\Engineering\2016\vk_Denton Pmt Amendment Proposal_fp_03.08.16.docx cc: David Dugger, City of Denton Robert H. (Holly) Holder, PE, PSC EXHIBIT A DocuSign Envelope ID: A1E17B1F-EBD5-432B-BB54-A53109A49178 Certificate Of Completion Envelope Id: A1E17B1FEBD5432BBB54A53109A49178 Status: Completed Subject: City Council Docusign Item - 6097 PSA for Parkhill Smith & Cooper Source Envelope: Document Pages: 14 Signatures: 4 Envelope Originator: Certificate Pages: 6 Initials: 0 Rebecca Hunter AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) rebecca.hunter@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 3/23/2016 12:06:47 PM Holder: Rebecca Hunter rebecca.hunter@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Rebecca Hunter rebecca.hunter@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (Optional) Completed Using IP Address: 129.120.6.150 Sent: 3/23/2016 12:11:21 PM Viewed: 3/23/2016 12:11:30 PM Signed: 3/23/2016 12:12:36 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Robert Holder hholder@team-psc.com Security Level: Email, Account Authentication (Optional) Using IP Address: 12.228.207.162 Sent: 3/23/2016 12:12:37 PM Viewed: 3/23/2016 12:33:09 PM Signed: 3/23/2016 12:46:20 PM Electronic Record and Signature Disclosure: Accepted: 3/23/2016 12:33:09 PM ID: 7beb94ba-88e4-4129-8ceb-4ca38821832c John Knight john.knight@cityofdenton.com Deputy City Attorney City of Denton Security Level: Email, Account Authentication (Optional) Using IP Address: 129.120.6.150 Sent: 3/23/2016 12:46:24 PM Viewed: 3/23/2016 12:54:23 PM Signed: 3/23/2016 12:54:39 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Julia Winkley julia.winkley@cityofdenton.com Contracts Administration Supervisor City of Denton Security Level: Email, Account Authentication (Optional) Completed Using IP Address: 129.120.6.150 Sent: 3/23/2016 12:54:41 PM Viewed: 4/5/2016 2:42:25 PM Signed: 4/5/2016 2:42:42 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Signer Events Signature Timestamp George C. Campbell george.campbell@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (Optional) Using IP Address: 129.120.6.150 Sent: 4/5/2016 2:42:47 PM Viewed: 4/7/2016 1:47:19 PM Signed: 4/7/2016 1:54:20 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Jennifer Walters jennifer.walters@cityofdenton.com City Secretary City of Denton Security Level: Email, Account Authentication (Optional) Using IP Address: 129.120.6.150 Sent: 4/7/2016 1:54:23 PM Viewed: 4/8/2016 2:48:57 PM Signed: 4/8/2016 2:49:17 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Frank Pugsley fpugsley@team-psc.com Security Level: Email, Account Authentication (Optional) Sent: 3/23/2016 12:12:37 PM Viewed: 3/23/2016 12:19:55 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Julia Winkley julia.winkley@cityofdenton.com Contracts Administration Supervisor City of Denton Security Level: Email, Account Authentication (Optional) Sent: 3/23/2016 12:46:22 PM Viewed: 3/24/2016 10:09:10 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Sherri Thurman sherri.thurman@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 3/23/2016 12:46:22 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Robin Fox Robin.fox@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 4/5/2016 2:42:45 PM Carbon Copy Events Status Timestamp Electronic Record and Signature Disclosure: Accepted: 10/9/2015 11:39:51 AM ID: 04463961-03db-4c4d-9228-d660d6146ed6 Jane Richardson jane.richardson@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 4/5/2016 2:42:47 PM Viewed: 4/7/2016 6:51:09 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Jennifer Bridges jennifer.bridges@cityofdenton.com Procurement Assistant City of Denton Security Level: Email, Account Authentication (Optional) Sent: 4/8/2016 2:49:19 PM Viewed: 4/11/2016 7:56:35 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Scott Lebsack scott.lebsack@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 4/8/2016 2:49:21 PM Viewed: 4/11/2016 5:53:07 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Jane Richardson jane.richardson@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 4/8/2016 2:49:24 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Notary Events Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/8/2016 2:49:24 PM Certified Delivered Security Checked 4/8/2016 2:49:24 PM Signing Complete Security Checked 4/8/2016 2:49:24 PM Completed Security Checked 4/8/2016 2:49:24 PM Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Compan y) may be required by law to provide to you certain written notices or disclosures. 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