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18-938 Ordinancei i ' • ' •'' Y: ',. '. •:. . .. . . . * . R !: * . ......' ; * '. t , ,, .... , ;.. . : : ... ., ,' .... : .. . . .. ' i 1', '.. r : ... : .. .,:: ...,. . ` .. ,,, .. 1I I!I •' ' r . . w • ' ' • ' ' . # •. ' ' s '• ' ' I. * • . . r r - # - .; - . . . • - - ' - ; i - i ' • . '• ' - - :' . ' r . . . r:# -• . ,. . ,• '• . R '... ... . l. . 1.::: . , ':: "• ! :...... .'.. ! ' . .,.. f . * • . : : • 1'.. ! " . # . :: ' r: ; . #. " R #; . II.'. • ' •. ' ' . #, , + " w, •: • `• • `•. r •: . ... .. .. • . '.' • •. : BID NUMBER CONT CTOR AMOUNT 6736 USIC Locating Services, LLC $1,200,000 r. . . • * ' t. * : .• - . w.* -- • . . y- . . . r• . . - . -r w - - - . . . , r • • . . . s : • - ' r , -• '• . . . . - . . . . . r w , - . • •- -• • . -c - : r r- - -• .r , ._- . City of Denton. ION 4. The City Council of the City of Denton, Texas hereby expressly delegates theSEC.T .............. authority to take any actions that may be required or permitted to be performed by the City ofDenton under IFB 6736 to the City Manager of the City of Denton, Texas, or his designee. TION Sm. By the acceptance and approval ofthe above enumerated bids, the City CouncilS.E.C..... hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 6. That this ordinance shall become effective immediately upon its passage and approval. The motion to a•r this ordinance was he ordnan ce was assd and seconded by 1 ""' ......... ... ....... . p and .r s v c by the following p . yg— NM1AM1.N.+ V.M'.. .... , q WgnWdNV1 Aye Nay Abstain Absent Mayor Chris Watts: ,m'°' Gerard Hudspeth, District 1: ' Keely G, Briggs, District 2: ` Don Duff, District 3: ^` John Ryan, District 4: ' Dalton Gregory, At Large Place 5: Paul Meltzer, At Large Place 6: I',I n) iS C v'1;T b i tl '';--c<y 1....'' .. :ak. rv. r ow , a............ .....m. CHRIS WATTS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY BY: . :. .. . ..."""""..... m_....... DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 t DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 CONTRACTBYANDBETWEEN CITYOFDENTON, TEXASANUSICLOCATINGSERVICES, LLC CONTRACT6736) THISCONTRACTismadeandenteredintothis date ______________________, by andbetweenUSICLocatingServices, LLC acorporation, whoseaddressis 9045N. RiverRoad, Suite300, Indianapolis, IN46240, hereinafterreferredtoas "Contractor," andtheCITYOF DENTON, TEXAS, ahomerulemunicipalcorporation, hereinafterreferredtoas "City," tobe effectiveuponapprovaloftheDentonCityCouncilandsubsequentexecutionofthisContractby theDentonCityManagerorhisdulyauthorizeddesignee. Forandinconsiderationofthecovenantsandagreementscontainedherein, andforthe mutualbenefitstobeobtainedhereby, thepartiesagreeasfollows: SCOPEOFSERVICES Suppliershallprovideproductsand/orservicesin document IFB #6736-UndergroundUtilityLocationService, acopyofwhichisonfileattheofficeof PurchasingAgentandincorporatedhereinforallpurposes. TheContractconsistsofthiswritten agreementandthefollowingitemswhichareattachedheretoandincorporatedhereinbyreference: a) SpecialTermsandConditions b) sIFB6736 (onFileattheOfficeofthePurchasingAgent); c) CityofDentonStandardTermsandConditions C; d) InsuranceRequirements D e) CertificateofInterestedPartiesElectronicFiling (Exhibit "E"); f) (Exhibit "F"); g) HouseBill89Verification G h) SenateBill252Certification H i) FormCIQ ConflictofInterestQuestionnaire (Exhibit "I"); ThesedocumentsmakeuptheContractdocumentsandwhatiscalledforbyoneshallbe asbindingasifcalledforbyall. Intheeventofaninconsistencyorconflictinanyoftheprovisions oftheContractdocuments, theinconsistencyorconflictshallberesolvedbygivingprecedence firsttothewrittenagreementthentothecontractdocumentsintheorderinwhichtheyarelisted Thepartiesagreetotransactbusinesselectronically. Anystatutoryrequirementsthatcertainterms beinwritingwillbesatisfiedusingelectronicdocumentsandsigning. Electronicsigningofthis documentwillbedeemedanoriginalforalllegalpurposes. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 INWITNESSWHEREOF, thepartiesofthesepresentshaveexecutedthisagreementin theyearanddayfirstabovewritten. CONTRACTOR BY: ______________________________ AUTHORIZEDSIGNATURE Date: _______________________________ Name: ______________________________ Title: _______________________________ PHONENUMBER EMAILADDRESS 2018-343661 TEXASETHICSCOMMISSION CERTIFICATENUMBER CITYOFDENTON, TEXAS ATTEST: JENNIFERWALTERS, CITYSECRETARY BY: TODDHILEMAN CITYMANAGER BY: __________________________________ Date: APPROVEDASTOLEGALFORM: AARONLEAL, CITYATTORNEY BY: __________________________________ Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 ExhibitA SpecialTermsandConditions 1. TotalContractAmount Thecontracttotalforservicesshallnotexceed $1,200,000. PricingshallbeperExhibitFattached. 2. ContractTerms Thecontracttermwillbeone (1) year, effectivefromdateofaward. TheCityandtheSupplier shallhavetheoptiontorenewthiscontractforanadditionaltwo (2) one-yearperiods. ThecontractshallcommenceupontheissuanceofaNoticeofAwardbytheCityofDentonand shallautomaticallyreneweachyear, fromthedateofawardbyCityCouncil, unlesseitherparty notifiestheotherpriortothescheduledrenewaldate. AtthesoleoptionoftheCityofDenton, the contractmaybefurtherextendedasneeded, nottoexceedatotalofsix (6) months. Deliverytime/on-timeperformancewillbebasedonwhenUSICresponds/statusesthe ticket. Deliverytime/on-timeperformancewillbeat95% orgreater. 3. PriceEscalationandDe-escalation TheCitywillimplementanescalation/de-escalationpriceadjustmentannually. Theescalation/de- escalationwillbebaseduponmanufacturerpublishedpricingsheetstothevendor. Thepricewill beincreasedordecreasedbasedupontheannually list. Thepriceadjustmentwillbedeterminedannuallyfromtheawarddate. Shouldthechange exceedordecreaseaminimumthresholdvalueof +/-1%, thenthestatedeligiblebidpricesshall beadjustedinaccordancewiththepublishedpricechange. ItisthesupplierortheCities responsibilitytorequestapriceadjustmentannuallyinwriting. Ifnorequestismade, thenitwill beassumedthatthebidpricewillbeineffect. Thesuppliermustsubmitormakeavailablethe manufacturerspricingsheetusedtocalculatethebidproposal, toparticipateinthe escalation/de-escalationclause. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 ExhibitC StandardPurchaseTermsandConditions ThesestandardTermsandConditionsandtheTermsandConditions, Specifications, Drawings contracts/purchaseordersissuedbytheCityofDentonhereinafterreferredtoastheCityorBuyer andtheSellerorrespondenthereinafterreferredtoasContractororSupplier. Anydeviationsmust Supplier. NoTermsandConditionscontainedin statementshallservetomodifythetermssetforthherein. Ifthereisaconflictbetweenthe provisionsonthefaceofthecontract/purchaseorderthesewrittenprovisionswilltakeprecedence. TheContractoragreesthatthecontractshallbegovernedbythefollowingtermsandconditions, unlessexceptionsaredulynotedandfullynegotiated. Unlessotherwisespecifiedinthecontract, Sections3, 4, 5, 6, 7, 8, 20, 21, and36shallapplyonlytoasolicitationtopurchasegoods, and sections9, 10, 11, 22and32shallapplyonlytoasolicitationtopurchaseservicestobeperformed of-way. 1. . TheContractorshallfullyandtimelyprovideall theterms, covenants, andconditionsoftheContractandallapplicableFederal, State, andlocal laws, rules, andregulations. 2. EFFECTIVEDATE/TERM. UnlessotherwisespecifiedintheSolicitation, thisContractshall beeffectiveasofthedatethecontractissignedbytheCity, andshallcontinueineffectuntilall obligationsareperformedinaccordancewiththeContract. 3. CONTRACTORTOPACKAGEDELIVERABLES: TheContractorwillpackage deliverablesinaccordancewithgoodcommercialpracticeandshallincludeapackinglistshowing thedescriptionofeachitem, thequantityandunitpriceunlessotherwiseprovidedinthe SpecificationsorSupplementalTermsandConditions, eachshippingcontainershallbeclearly addressandpurchaseorderorpurchasereleasenumberandthepriceagreementnumberif applicable, (c) Containernumberandtotalnumberofcontainers, e.g. box1of4boxes, and (d) the numberofthecontainerbearingthepackinglist. TheContractorshallbearcostofpackaging. Deliverablesshallbesuitablypackedtosecurelowesttransportationcostsandtoconformtoall therequirementsofcommoncarriersandanyapplicablespecification. TheCity'scountorweight shallbefinalandconclusiveonshipmentsnotaccompaniedbypackinglists. 4. SHIPMENTUNDERRESERVATIONPROHIBITED: TheContractorisnotauthorizedto shipthedeliverablesunderreservationandnotenderofabillofladingwilloperateasatenderof deliverables. 5. TITLE & RISKOFLOSS: TitletoandriskoflossofthedeliverablesshallpasstotheCity onlywhentheCityactuallyreceivesandacceptsthedeliverables. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 6. DELIVERYTERMSANDTRANSPORTATIONCHARGES: Deliverablesshallbe shippedF.O.B. pointofdeliveryunlessotherwisespecifiedintheSupplementalTermsand Conditions. Unlessotherwisestate alldeliveryandtransportationcharges. TheCityshallhavetherighttodesignatewhatmethodof transportationshallbeusedtoshipthedeliverables. Theplaceofdeliveryshallbethatsetforth thepurchaseorder. 7. RIGHTOFINSPECTIONANDREJECTION: TheCityexpresslyreservesallrightsunder law, including, butnotlimitedtotheUniformCommercialCode, toinspectthedeliverablesat deliverybeforeacceptingthem, andtorejectdefectiveornon-conformingdeliverables. IftheCity furnish, orcausetobefurnished, withoutadditionalcharge, allreasonablefacilitiesandassistance totheCitytofacilitatesuchinspection. 8. NOREPLACEMENTOFDEFECTIVETENDER: Everytenderordeliveryofdeliverables mustfullycomplywithallprovisionsoftheContractastotimeofdelivery, quality, andquantity. Anynon-complyingtendershallconstituteabreachandtheContractorshallnothavetherightto substituteaconformingtender; provided, wherethetimeforperformancehasnotyetexpired, the ContractormaynotifytheCityoftheintentiontocureandmaythenmakeaconformingtender withinthetimeallottedinthecontract. 9. PLACEANDCONDITIONOFWORK: TheCityshallprovidetheContractoraccesstothe siteswheretheContractoristoperformtheservicesasrequiredinorderfortheContractorto performtheservicesinatimelyandefficientmanner, inaccordancewithandsubjecttothe applicablesecuritylaws, rules, andregulations. TheContractoracknowledgesthatithassatisfied essentialcharacteristicsoftheworksites, thequalityandquantityofmaterials, equipment, labor andfacilitiesnecessarytoperformtheservices, andanyotherconditionorstateoffactwhichcould herebyreleasesandholdstheCityharmlessfromandagainstanyliabilityorclaimfordamagesof anykindornatureiftheactualsiteorserviceconditionsdifferfromexpectedconditions. Thecontractorshall, atalltimes, exercisereasonableprecautionsforthesafetyoftheiremployees, facilities. 10. WORKFORCE A. TheContractorshallemployonlyorderlyandcompetentworkers, skilledintheperformance oftheserviceswhichtheywillperformundertheContract. B. TheContractor, itsemployees, subcontractors, andsubcontractor'semployeesmaynotwhile engagedinparticipatingorrespondingtoasolicitationorwhileinthecourseandscopeof deliveringgoodsorservicesunderaCityofDentoncontractorontheCity'sproperty . i. useorpossessafirearm, includingaconcealedhandgunthatislicensedunderstatelaw, exceptasrequiredbythetermsofthecontract; or ii. useorpossessalcoholicorotherintoxicatingbeverages, illegaldrugsorcontrolled substances, normaysuchworkersbeintoxicated, orundertheinfluenceofalcoholordrugs, on thejob. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 C. IftheCityortheCity'srepresentativenotifiestheContractorthatanyworkerisincompetent, disorderlyordisobedient, hasknowinglyorrepeatedlyviolatedsafetyregulations, haspossessed anyfirearms, orhaspossessedorwasundertheinfluenceofalcoholordrugsonthejob, the ContractorshallimmediatelyremovesuchworkerfromContractservices, andmaynotemploy suchworkeragainonContractserviceswithouttheCity'spriorwrittenconsent. Immigration: TheContractorrepresentsandwarrantsthatitshallcomplywiththerequirements oftheImmigrationReformandControlActof1986and1990regardingemploymentverification andretentionofverificationformsforanyindividualshiredonorafterNovember6, 1986, who willperformanylabororservicesundertheContractandtheIllegalImmigrationReformand 11. COMPLIANCEWITHHEALTH, SAFETY, ANDENVIRONMENTAL REGULATIONS: Th complyfullywithallapplicablefederal, state, andlocalhealth, safety, andenvironmentallaws, ordinances, rulesandregulationsintheperformanceoftheservices, includingbutnotlimitedto thosepromulgatedbytheCityandbytheOccupationalSafetyandHealthAdministration (OSHA). Incaseofconflict, themoststringentsafetyrequirementshallgovern. TheContractorshall indemnifyandholdtheCityharmlessfromandagainstallclaims, demands, suits, actions, obligationsunderthisparagraph. EnvironmentalProtection: TheRespondentshallbeincompliancewithallapplicablestandards, orders, orregulationsissuedpursuanttothemandatesoftheCleanAirAct (42U.S.C. §7401et seq.) andtheFederalWaterPollutionControlAct, asamended, (33U.S.C. §1251etseq.). 12. INVOICES: A. TheContractorshallsubmitseparateinvoicesinduplicateoneachpurchaseorderorpurchase releaseaftereachdelivery. IfpartialshipmentsordeliveriesareauthorizedbytheCity, aseparate invoicemustbesentforeachshipmentordeliverymade. B. ProperInvoicesmustincludeauniqueinvoicenumber, thepurchaseorderordelivery thenameofthepointofcontactfortheDepartment. Invoicesshallbeitemizedand transportationcharges, ifany, shallbelistedseparately. Acopyofthebillofladingandthefreight addressand, ifapplicable, thetaxidentificationnumberontheinvoicemustexactlymatchthe C. Invoicesforlaborshallincludeacopyofalltime-sheetswithtradelaborrateanddeliverables ordernumberclearlyidentified. Invoicesshallalsoincludeatabulationofwork-hoursatthe appropriateratesandgroupedbyworkordernumber. Timebilledforlaborshallbelimitedto hoursactuallyworkedattheworksite. D. UnlessotherwiseexpresslyauthorizedintheContract, theContractorshallpassthroughall Subcontractandotherauthorizedexpensesatactualcostwithoutmarkup. E. Federalexcisetaxes, Statetaxes, orCitysalestaxesmustnotbeincludedintheinvoiced amount. TheCitywillfurnishataxexemptioncertificateuponrequest. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 13. PAYMENT: A. AllproperinvoicesneedtobesenttoAccountsPayable. Approvedinvoiceswillbepaidwithin deliverablesoroftheinvoicebeingreceived inAccountsPayable, whicheverislater. B. Ifpaymentisnottimelymade, (perparagraphA); interestshallaccrueontheunpaid balanceatthelesseroftheratespecifiedinTexasGovernmentCodeSection2251.025orthe maximumlawfulrate; except, ifpaymentisnottimelymadeforareasonforwhichtheCity maywithholdpaymenthereunder, interestshallnotaccrueuntilten (10) calendardaysafter thegroundsforwithholdingpaymenthavebeenresolved. C. IfpartialshipmentsordeliveriesareauthorizedbytheCity, theContractorwillbepaidforthe partialshipmentordelivery, asstatedabove, providedthattheinvoicematchestheshipmentor delivery. D. TheCitymaywithholdorsetofftheentirepaymentorpartofanypaymentotherwiseduethe Contractortosuchextentasmaybenecessaryonaccountof: i. deliveryofdefectiveornon-conformingdeliverablesbytheContractor; ii. thirdpartyclaims, whicharenotcoveredbytheinsurancewhichtheContractoris requiredtoprovide, arefiledorreasonableevidenceindicatingprobablefilingofsuch claims; iii. failureoftheContractortopaySubcontractors, orforlabor, materialsorequipment; gents, employeesorcontractors, which isnotcoveredbyinsurancerequiredtobeprovidedbytheContractor; timespecifiedintheContract, andthattheunpaidbalancewouldnotbeadequatetocover actualordamagesfortheanticipateddelay; vi. failureoftheContractortosubmitproperinvoiceswithpurchaseordernumber, withall requiredattachmentsandsupportingdocumentation; or vii. failureoftheContractortocomplywithanymaterialprovisionoftheContract Documents. E. NoticeisherebygiventhatanyawardedfirmwhoisinarrearstotheCityofDentonfor delinquenttaxes, theCitymayoffsetindebtednessowedtheCitythroughpaymentwithholding. F. Paymentwillbemadebycheckunlessthepartiesmutuallyagreetopaymentbycreditcardor electronictransferoffunds. TheContractoragreesthatthereshallbenoadditionalcharges, surcharges, orpenaltiestotheCityforpaymentsmadebycreditcardorelectronicfundstransfer. G. Theawardingorcontinuationofthiscontractisdependentupontheavailabilityoffunding. The or thiscontract. TheabsenceofAppropriatedorotherlawfullyavailablefundsshallrenderthe ContractnullandvoidtotheextentfundsarenotAppropriatedoravailableandanydeliverables deliveredbutunpaidshallbereturnedtotheContractor. TheCityshallprovidetheContractor writtennoticeofthefailureoftheCitytomakeanadequateAppropriationforanyfiscalyearto paytheamountsdueundertheContract, orthereductionofanyAppropriationtoanamount insufficienttopermittheCitytopayitsobligationsundertheContract. Intheeventofnoneor inadequateappropriationoffunds, therewillbenopenaltynorremovalfeeschargedtotheCity. 14. TRAVELEXPENSES: Alltravel, lodgingandperdiemexpensesinconnectionwiththe ContractshallbepaidbytheContractor, unlessotherwisestatedinthecontractterms. Duringthe termofthiscontract, thecontractorshallbillandtheCityshallreimbursecontractorforall reasonableandapprovedoutofpocketexpenseswhichareincurredintheconnectionwiththe performanceofdutieshereunder. Notwithstandingtheforegoing, expensesforthetimespentby thecontractorintravelingtoandfromCityfacilitiesshallnotbereimbursed, unlessotherwisenegotiated. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 15. FINALPAYMENTANDCLOSE-OUT: A. IfaDBE/MBE/WBEProgramPlanisagreedtoandtheContractorhasidentified Subcontractors, theContractorisrequiredtosubmitaContractClose-OutMBE/WBECompliance ReporttothePurchasingManagernolaterthanthe15thcalendardayaftercompletionofallwork underthecontract. Finalpayment, retainage, orbothmaybewithheldiftheContractorisnotin compliancewiththerequirementsasacceptedbytheCity. B. Themakingandacceptanceoffinalpaymentwillconstitute: i. awaiverofallclaimsbytheCityagainsttheContractor, exceptclaims (1) whichhave beenpreviouslyassertedinwritingandnotyetsettled, (2) arisingfromdefectiveworkappearing afterfinalinspection, (3) arisingfromfailureoftheContractortocomplywiththeContractorthe undertheContract, includingbutnotlimitedtoindemnityandwarrantyobligations, or (5) arising andii. awaiverofallclaimsbytheContractoragainsttheCity otherthanthosepreviouslyassertedinwritingandnotyetsettled. 16. SPECIALTOOLS & TESTEQUIPMENT: IfthepricestatedontheOfferincludesthecost ofanyspecialtoolingorspecialtestequipmentfabricatedorrequiredbytheContractorforthe purposeoffillingthisorder, suchspecialtoolingequipmentandanyprocesssheetsrelatedthereto shallbecomethepropertyoftheCityandshallbeidentifiedbytheContractorassuch. 17. RIGHTTOAUDIT: A. TheCityshallhavetherighttoauditandmakecopiesofthebooks, recordsandcomputations pertainingtotheContract. TheContractorshallretainsuchbooks, records, documentsandother evidencepertainingtotheContractperiodandfiveyearsthereafter, exceptifanauditisinprogress orauditfindingsareyetunresolved, inwhichcaserecordsshallbekeptuntilallaudittasksare completedandresolved. Thesebooks, records, documentsandotherevidenceshallbeavailable, withinten (10) businessdaysofwrittenrequest. Further, theContractorshallalsorequireall Subcontractors, materialsuppliers, andotherpayeestoretainallbooks, records, documentsand otherevidencepertainingtotheContract, andtoallowtheCitysimilaraccesstothosedocuments. Allbooksandrecordswillbemadeavailablewithina50mileradiusoftheCityofDenton. The costoftheauditwillbebornebytheCityunlesstheauditrevealsanoverpaymentof1% orgreater. Ifanoverpaymentof1% orgreateroccurs, thereasonablecostoftheaudit, includinganytravel costs, mustbebornebytheContractorwhichmustbepayablewithinfive (5) businessdaysof receiptofaninvoice. B. FailuretocomplywiththeprovisionsofthissectionshallbeamaterialbreachoftheContract includedraftsandelectronicfiles, evenifsuchdraftsorelectronicfilesaresubsequentlyusedto generateorprepareafinalprinteddocument. 18. SUBCONTRACTORS: A. IftheContractoridentifiedSubcontractorsinaDBE/MBE/WBEagreedtoPlan, theContractor shallcomplywithallrequirementsapprovedbytheCity. TheContractorshallnotinitiallyemploy anySubcontractoridentifiedinthePlan, unlessthesubstitutehasbeenacceptedbytheCityin writing. NoacceptancebytheCityofanySubcontractorshallconstituteawaiverofanyrightsor remediesoftheCitywithrespecttodefectivedeliverablesprovidedbyaSubcontractor. IfaPlan hasbeenapproved, theContractorisadditionallyrequiredtosubmitamonthlySubcontract AwardsandExpendituresReporttotheProcurement Manager, nolaterthanthetenthcalendarday ofeachmonth. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 B. WorkperformedfortheContractorbyaSubcontractorshallbepursuanttoawrittencontract betweentheContractorandSubcontractor. Thetermsofthesubcontractmaynotconflictwiththe termsofthe Contract, andshallcontainprovisionsthat: i. requirethatalldeliverablestobeprovidedbytheSubcontractorbeprovidedinstrict accordancewiththeprovisions, specificationsandtermsoftheContract; ii. prohibittheSubcontractorfromfurthersubcontractinganyportionoftheContract withoutthepriorwrittenconsentoftheCityandtheContractor. TheCitymayrequire, as aconditiontosuchfurthersubcontracting, thattheSubcontractorpostapaymentbondin form, substanceandamountacceptabletotheCity; iii. requireSubcontractorstosubmitallinvoicesandapplicationsforpayments, including anyclaimsforadditionalpayments, damagesorotherwise, totheContractorinsufficient timetoenabletheContractortoincludesamewithitsinvoiceorapplicationforpayment totheCityinaccordancewiththetermsoftheContract; iv. requirethatallSubcontractorsobtainandmaintain, throughoutthetermoftheir contract, insuranceinthetypeandamountsspecifiedfortheContractor, withtheCity beinganamedinsuredasitsinterestshallappear; and v. requirethattheSubcontractorindemnifyandholdtheCityharmlesstothesameextent astheContractorisrequiredtoindemnifytheCity. C. TheContractorshallbefullyresponsibletotheCityforallactsandomissionsofthe Subcontractors justastheContractorisresponsiblefortheContractor'sownactsandomissions. NothingintheContractshallcreateforthebenefitofanysuchSubcontractoranycontractual relationshipbetweentheCityandanysuchSubcontractor, norshallitcreateanyobligationonthe partoftheCitytopayortoseetothepaymentofanymoneysdueanysuchSubcontractorexcept asmayotherwiseberequiredbylaw. D. TheContractorshallpayeachSubcontractoritsappropriateshareofpaymentsmadetothe Contractornotlaterthanten (10) calendardaysafterreceiptofpaymentfromtheCity. 19. WARRANTY-PRICE: A. TheContractorwarrantsthepricesquotedintheOfferarenohigherthantheContractor's currentpricesonordersbyothersforlikedeliverablesundersimilartermsofpurchase. B. TheContractorcertifiesthatthepricesintheOfferhavebeenarrivedatindependentlywithout consultation, communication, oragreementforthepurposeofrestrictingcompetition, astoany matterrelatingtosuchfeeswithanyotherfirmorwithanycompetitor. C. Inadditiontoanyotherremedyavailable, theCitymaydeductfromanyamountsowedtothe Contractor, orotherwiserecover, anyamountspaidforitemsinexcessoftheContractor'scurrent pricesonordersbyothersforlikedeliverablesundersimilartermsofpurchase. 20. WARRANTY TITLE: TheContractorwarrantsthatithasgoodandindefeasibletitletoall deliverablesfurnishedundertheContract, andthatthedeliverablesarefreeandclearofallliens, claims, securityinterestsandencumbrances. TheContractorshallindemnifyandholdtheCity harmlessfromandagainstalladversetitleclaimstothedeliverables. 21. WARRANTY DELIVERABLES: TheContractorwarrantsandrepresentsthatall deliverablessoldtheCityundertheContractshallbefreefromdefectsindesign, workmanshipor manufacture, andconforminallmaterialrespectstothespecifications, drawings, anddescriptions intheSolicitation, toanysamplesfurnishedbytheContractor, totheterms, covenantsand conditionsoftheContract, andtoallapplicableState, Federalorlocallaws, rules, andregulations, andindustrycodesandstandards. UnlessotherwisestatedintheSolicitation, thedeliverablesshall beneworrecycledmerchandise, andnotusedorreconditioned. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 A. Recycleddeliverablesshallbeclearlyidentifiedassuch. B. TheContractormaynotlimit, excludeordisclaimtheforegoingwarrantyoranywarranty impliedbylaw; andanyattempttodososhallbewithoutforceoreffect. C. UnlessotherwisespecifiedintheContract, thewarrantyperiodshallbeatleastoneyearfrom thedateofacceptanceofthedeliverablesorfromthedateofacceptanceofanyreplacement deliverables. Ifduringthewarrantyperiod, oneormoreoftheabovewarrantiesarebreached, the Contractorshallpromptlyuponreceiptofdemandeitherrepairthenon-conformingdeliverables, orreplacethenon- andatnoadditionalcosttotheCity. Allcostsincidentaltosuchrepairorreplacement, including butnotlimitedto, anypackagingandshippingcostsshallbeborneexclusivelybytheContractor. TheCityshallendeavortogivetheContractorwrittennoticeofthebreachofwarrantywithin thirty (30) calendardaysofdiscoveryofthebreachofwarranty, butfailuretogivetimelynotice D. IftheContractorisunableorunwillingtorepairorreplacedefectiveornon-conforming deliverablesasrequiredbytheCity, theninadditiontoanyotheravailableremedy, theCitymay reducethequantityofdeliverablesitmayberequiredtopurchaseundertheContractfromthe Contractor, andpurchaseconformingdeliverablesfromothersources. Insuchevent, the ContractorshallpaytotheCityupondemandtheincreasedcost, ifany, incurredbytheCityto procuresuchdeliverablesfromanothersource. E. IftheContractorisnotthemanufacturer, andthedeliverablesarecoveredbyaseparate ContractorshallassistandcooperatewiththeCitytothefullestextenttoenforcesuch 22. WARRANTY SERVICES: TheContractorwarrantsandrepresentsthatallservicestobe providedtheCityundertheContractwillbefullyandtimelyperformedinagoodandworkmanlike manner inaccordancewithgenerallyacceptedindustrystandardsandpractices, theterms, conditions, andcovenantsoftheContract, andallapplicable Federal, Stateandlocallaws, rules orregulations. A. TheContractormaynotlimit, excludeordisclaimtheforegoingwarrantyoranywarranty impliedbylaw, andanyattempttodososhallbewithoutforceoreffect. B. UnlessotherwisespecifiedintheContract, thewarrantyperiodshallbeatleastoneyearfrom theAcceptanceDate. Ifduringthewarrantyperiod, oneormoreoftheabovewarrantiesare breached, theContractorshallpromptlyuponreceiptofdemandperformtheservicesagainin accordancewithabovestandardatnoadditionalcosttotheCity. Allcostsincidentaltosuch additionalperformanceshallbebornebytheContractor. TheCityshallendeavortogivethe Contractorwrittennoticeofthebreachofwarrantywithinthirty (30) calendardaysofdiscovery ghtsunder thissection. C. IftheContractorisunableorunwillingtoperformitsservicesinaccordancewiththeabove standardasrequiredbytheCity, theninadditiontoanyotheravailableremedy, theCitymay reducetheamountofservicesitmayberequiredtopurchaseundertheContractfromthe Contractor, andpurchaseconformingservicesfromothersources. Insuchevent, theContractor shallpaytotheCityupondemandtheincreasedcost, ifany, incurredbytheCitytoprocuresuch servicesfromanothersource. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 23. ACCEPTANCEOFINCOMPLETEORNON-CONFORMINGDELIVERABLES: If, insteadofrequiringimmediatecorrectionorremovalandreplacementofdefectiveornon- conformingdeliverables, theCitypreferstoacceptit, theCitymaydoso. TheContractorshallpay acceptsuchdefectiveornon-conformingdeliverables. Ifanysuchacceptanceoccurspriortofinal payment, theCitymaydeductsuchamountsasarenecessarytocompensatetheCityforthe diminishedvalueofthedefectiveornon-conformingdeliverables. Iftheacceptanceoccursafter finalpayment, suchamountwillberefundedtotheCitybytheContractor. 24. RIGHTTOASSURANCE: WheneveronepartytotheContractingoodfaithhasreasonto assuranceoftheintenttoperform. Intheeventthatnoassuranceisgivenwithinthetimespecified afterdemandismade, thedemandingpartymaytreatthisfailureasananticipatoryrepudiationof theContract. 25. STOPWORKNOTICE: TheCitymayissueanimmediateStopWorkNoticeintheevent theContractorisobservedperforminginamannerthatisinviolationofFederal, State, orlocal guidelines, orinamannerthatisdeterminedbytheCitytobeunsafetoeitherlifeorproperty. Uponnotification, theContractorwillceaseallworkuntilnotifiedbytheCitythattheviolationor unsafeconditionhasbeencorrected. TheContractorshallbeliableforallcostsincurredbythe CityasaresultoftheissuanceofsuchStopWorkNotice. 26. DEFAULT: TheContractorshallbeindefaultundertheContractiftheContractor (a) failsto fully, timelyandfaithfullyperformanyofitsmaterialobligationsundertheContract, (b) failsto provideadequateassuranceofperformanceunderParagraph24, (c) becomesinsolventorseeks reliefunderthebankruptcylawsoftheUnitedStatesor (d) makesamaterialmisrepresentationin theCity. 27. TERMINATIONFORCAUSE: IntheeventofadefaultbytheContractor, theCityshall havetherighttoterminatetheContractforcause, bywrittennoticeeffectiveten (10) calendar days, unlessotherwisespecified, afterthedateofsuchnotice, unlesstheContractor, withinsuch s reasonablesatisfactionthatsuchdefaultdoesnot, infact, exist. Inadditiontoanyotherremedy availableunderlaworinequity, theCityshallbeentitledtorecoverallactualdamages, costs, lossesandexpenses, incurredbytheCityasaresulto judgmentinterestatthemaximumlawfulrate. Additionally, intheeventofadefaultbythe Contractor, theCityma anyOffersubmittedbytheContractormaybedisqualifiedforuptothree (3) years. Allrightsand remediesundertheContractarecumulativeandarenotexclusiveofanyotherrightorremedyprovidedby law. 28. TERMINATIONWITHOUTCAUSE: TheCityshallhavetherighttoterminatethe notice. Uponreceiptofanoticeoftermination, theContractorshallpromptlyceaseallfurtherwork pursuanttotheContract, withsuchexceptions, ifany, specifiedinthenoticeoftermination. The CityshallpaytheContractor, totheextentoffundsAppropriatedorotherwiselegallyavailable forsuchpurposes, forallgoodsdeliveredandservicesperformedandobligationsincurredpriorto thedateofterminationinaccordancewiththetermshereof. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 29. FRAUD: FraudulentstatementsbytheContractoronanyOfferorinanyreportordeliverable requiredtobesubmittedbytheContractortotheCityshallbegroundsfortheterminationofthe ContractforcausebytheCityandmayresultinlegalaction. 30. DELAYS: A. TheCitymaydelayscheduleddeliveryorotherduedatesbywrittennoticetotheContractorif theCitydeemsitisinitsbestinterest. Ifsuchdelaycausesanincreaseinthecostofthework undertheContract, theCityandtheContractorshallnegotiateanequitableadjustmentforcosts incurredbytheContractorintheContractpriceandexecuteanamendmenttotheContract. The Contractormustassertitsrighttoanadjustmentwithinthirty (30) calendardaysfromthedateof receiptofthenoticeofdelay. Failuretoagreeonanyadjustedpriceshallbehandledunderthe DisputeResolutionprocessspecifiedinparagraph49. However, nothinginthisprovisionshall excusetheContractorfromdelayingthedeliveryasnotified. B. Neitherpartyshallbeliableforanydefaultordelayintheperformanceofitsobligationsunder thisContractif, whileandtotheextentsuchdefaultordelayiscausedbyactsofGod, fire, riots, civilcommotion, labordisruptions, sabotage, sovereignconduct, oranyothercausebeyondthe reasonablecontrolofsuchParty. Intheeventofdefaultordelayincontractperformancedueto anyoftheforegoingcauses, thenthetimeforcompletionoftheserviceswillbeextended; provided, however, insuchanevent, aconferencewillbeheldwithinthree (3) businessdaysto establishamutuallyagreeableperiodoftimereasonablynecessarytoovercometheeffectofsuch failuretoperform. 31. INDEMNITY: A. Definitions: i. "IndemnifiedClaims" shallincludeanyandallclaims, demands, suits, causesofaction, judgmentsandliabilityofeverycharacter, typeordescription, includingallreasonable costsandexpensesoflitigation, mediationorotheralternatedisputeresolutionmechanism, includingattorneyandotherprofessionalfeesfor: (1) damagetoorlossofthepropertyof anyperson (including, butnotlimitedtotheCity, theContractor, theirrespectiveagents, officers, employeesandsubcontractors; theofficers, agents, andemployeesofsuch subcontractors; andthirdparties); and/or (2) death, bodilyinjury, illness, disease, worker's compensation, lossofservices, orlossofincomeorwagestoanyperson (includingbutnot subcontractors, andthirdparties), ii. "Fault" shallincludethesaleofdefectiveornon- conformingdeliverables, negligence, willfulmisconductorabreachofanylegallyimposed strictliabilitystandard. B. THECONTRACTORSHALLDEFEND (ATTHEOPTIONOFTHECITY), INDEMNIFY, ANDHOLDTHECITY, ITSSUCCESSORS, ASSIGNS, OFFICERS, EMPLOYEESANDELECTEDOFFICIALSHARMLESSFROMANDAGAINSTALL INDEMNIFIEDCLAIMSDIRECTLYARISINGOUTOF, INCIDENTTO, CONCERNINGORRESULTINGFROMTHEFAULTOFTHECONTRACTOR, OR THECONTRACTOR'SAGENTS, EMPLOYEESORSUBCONTRACTORS, INTHE PERFORMANCE CONTRACT. NOTHINGHEREINSHALLBEDEEMEDTOLIMITTHERIGHTSOF THECITYORTHECONTRACTOR (INCLUDING, BUTNOTLIMITEDTO, THE RIGHTTOSEEKCONTRIBUTION) AGAINSTANYTHIRDPARTYWHOMAYBE LIABLEFORANINDEMNIFIEDCLAIM. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 32. INSURANCE: Thefollowinginsurancerequirementsareapplicable, inadditiontothespecific insurancerequirementsdetailedinAppendixAforservicesonly. Thesuccessfulfirmshallprocure andmaintaininsuranceofthetypesandintheminimumamountsacceptabletotheCityofDenton. TheinsuranceshallbewrittenbyacompanylicensedtodobusinessintheStateofTexasand satisfactorytotheCityofDenton. A. GeneralRequirements: i. TheContractorshallataminimumcarryinsuranceinthetypesandamountsindicated andagreedto, assubmittedtotheCityandapprovedbytheCitywithintheprocurement process, forthedurationoftheContract, includingextensionoptionsandholdoverperiods, andduringanywarrantyperiod. ii. endorsementsrequiredtotheCityasverificationofcoveragepriortocontractexecution andwithinfourteen (14) calendardaysafterwrittenrequestfromtheCity. Failureto providetherequiredCertificateofInsurancemaysubjecttheOffertodisqualificationfrom considerationforaward. TheContractormustalsoforwardaCertificateofInsurancetothe Citywheneverapreviouslyidentifiedpolicyperiodhasexpired, oranextensionoptionor holdoverperiodisexercised, asverificationofcontinuingcoverage. iii. TheContractorshallnotcommenceworkuntiltherequiredinsuranceisobtainedand untilsuchinsurancehasbeenreviewedbytheCity. ApprovalofinsurancebytheCityshall notrelieveordecreasetheliabilityoftheContractorhereunderandshallnotbeconstrued tobealimitationofliabilityonthepartoftheContractor. iv. TheContractormustsubmitcertificatesofinsurancetotheCityforallsubcontractors priortothesubcontractorscommencingworkontheproject. companieslicensedtodobusinessintheStateofTexasatthetimethepoliciesareissued andshallbewrittenbycompanieswithA.M. BestratingsofA- VIIorbetter. TheCity InsuranceFund. vi. AllendorsementsnamingtheCityasadditionalinsured, waivers, andnotices of cancellationendorsementsaswellastheCertificateofInsuranceshallcontainthe solicitationnumberandthefollowinginformation: CityofDenton MaterialsManagementDepartment 901BTexasStreet Denton, Texas76209 seshallnotapplytotheCitywheretheCityisanadditional insuredshownonanypolicy. ItisintendedthatpoliciesrequiredintheContract, covering boththeCityandtheContractor, shallbeconsideredprimarycoverageasapplicable. viii. IfinsurancepoliciesarenotwrittenforamountsagreedtowiththeCity, theContractor shallcarryUmbrellaorExcessLiabilityInsuranceforanydifferencesinamountsspecified. IfExcessLiabilityInsuranceisprovided, itshallfollowtheformoftheprimarycoverage. ix. TheCityshallbeentitled, uponrequest, atanagreeduponlocation, andwithout expense, toreviewcertifiedcopiesofpoliciesandendorsementstheretoandmaymakeany reasonablerequestsfordeletionorrevisionormodificationofparticularpolicyterms, conditions, limitations, orexclusionsexceptwherepolicyprovisionsareestablishedbylaw orregulationsbindinguponeitherofthepartiesheretoortheunderwriteronanysuch policies. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 x. TheCityreservestherighttoreviewthe insurancerequirementssetforthduringthe effectiveperiodoftheContractandtomakereasonableadjustmentstoinsurancecoverage, limits, andexclusionswhendeemednecessaryandprudentbytheCitybaseduponchanges instatutorylaw, courtdecisions, theclaimshistoryoftheindustryorfinancialcondition oftheinsurancecompanyaswellastheContractor. xi. TheContractorshallnotcauseanyinsurancetobecancelednorpermitanyinsurance tolapseduringthetermoftheContractorasrequiredintheContract. xii. TheContractorshallberesponsibleforpremiums, deductiblesandself-insured retentions, ifany, statedinpolicies. Alldeductiblesorself-insuredretentionsshallbe disclosedontheCertificateofInsurance. xiii. TheC noticeoferosionoftheaggregatelimitsbelowoccurrencelimitsforallapplicable thesolicitationandrequirementsare requiredminimumsandarenotintendedtolimittheresponsibility orliabilityofthe Contractor. B. SpecificCoverageRequirements: Specificinsurancerequirementsarecontainedinthe solicitationinstrument. 33. CLAIMS: Ifanyclaim, demand, suit, orotheractionisassertedagainsttheContractorwhich arisesunderorconcernstheContract, orwhichcouldhaveamaterialadverseaffectonthe rittennoticethereoftothe Citywithinten (10) calendardaysafterreceiptofnoticebytheContractor. SuchnoticetotheCity shallstatethedateofnotificationofanysuchclaim, demand, suit, orotheraction; thenamesand addressesoftheclaimant(s); thebasisthereof; andthenameofeachpersonagainstwhomsuch claimisbeingasserted. Suchnoticeshallbedeliveredpersonallyorbymailandshallbesentto theCityandtotheDentonCityAttorney. PersonaldeliverytotheCityAttorneyshallbetoCity Hall, 215EastMcKinneyStreet, Denton, Texas76201. 34. NOTICES: Unlessotherwisespecified, allnotices, requests, orothercommunicationsrequired orappropriatetobegivenundertheContractshallbeinwritingandshallbedeemeddelivered three (3) businessdaysafterpostmarkedifsentbyU.S. PostalServiceCertifiedorRegistered Mail, ReturnReceiptRequested. Noticesdeliveredbyothermeansshallbedeemeddeliveredupon receiptbytheaddressee. Routinecommunications maybemadebyfirstclassmail, telefax, or othercommerciallyacceptedmeans. NoticestotheContractorshallbesenttotheaddressspecified totheCityshallbeaddressedtotheCityat901BTexasStreet, Denton, Texas76209andmarked totheattentionofthePurchasingManager. 35. RIGHTSTOBID, PROPOSALANDCONTRACTUALMATERIAL: Allmaterial submittedbytheContractortotheCityshallbecomepropertyoftheCityuponreceipt. Any portionsofsuchmaterialclaimedbytheContractortobeproprietarymustbeclearlymarkedas such. DeterminationofthepublicnatureofthematerialissubjecttotheTexasPublicInformation Act, Chapter552, andTexasGovernmentCode. 36. NOWARRANTYBYCITYAGAINSTINFRINGEMENTS: TheContractorrepresents andwarrantstotheCitythat: (i) theContractorshallprovidetheCitygoodandindefeasibletitle tothedeliverablesand (ii) thedeliverablessuppliedbytheContractorinaccordancewiththe Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 specificationsintheContractwillnotinfringe, directlyorcontributorily, anypatent, trademark, copyright, tradesecret, oranyotherintellectualpropertyrightofanykindofanythirdparty; that noclaimshavebeenmadebyanypersonorentitywithrespecttotheownershiporoperationof thedeliverablesandtheContractordoesnotknowofanyvalidbasisforanysuchclaims. The Contractorshall, atitssoleexpense, defend, indemnify, andholdtheCityharmlessfromand againstallliability, damages, andcosts (includingcourtcostsandreasonablefeesofattorneysand intheworldoftherightsassociatedwiththeCi anditsuseofthedeliverablesinfringestheintellectualpropertyrightsofanythirdparty; or (ii) Intheeventofanysuchclaim, theCityshallhavetherighttomonitorsuchclaimoratitsoption engageitsownseparatecounseltoactasco- ablesshallinnowaydiminish theproduction, development, ordeliveryofsuchdeliverableswillnotimpactsuchwarrantiesof Contractor. 37. CONFIDENTIALITY: InordertoprovidethedeliverablestotheCity, Contractormay inventions, employeeinformation, tradesecrets, confidentialknow-how, confidentialbusiness information, andotherinformationwhichtheCityoritslicensorsconsiderconfidential) ConfidentialInformationisthevaluablepropertyoftheCityand/oritslicensorsandany unauthorized use, disclosure, dissemination, orotherreleaseoftheConfidentialInformationwill substantiallyinjuretheCityand/oritslicensors. TheContractor (includingitsemployees, subcontractors, agents, orrepresentatives) agreesthatitwillmaintaintheConfidentialInformation instrictconfidenceandshallnotdisclose, disseminate, copy, divulge, recreate, orotherwiseuse theConfidentialInformationwithoutthepriorwrittenconsentoftheCityorinamannernot expresslypermittedunderthisAgreement, unlesstheConfidentialInformationisrequiredtobe disclosedbylaworanorderofanycourtorothergovernmentalauthoritywithproperjurisdiction, providedtheContractorpromptlynotifiestheCitybeforedisclosing suchinformationsoasto permittheCityreasonabletimetoseekanappropriateprotectiveorder. TheContractoragreesto useprotectivemeasuresnolessstringentthantheContractoruseswithinitsownbusinesstoprotect itsownmostvaluableinformation, whichprotectivemeasuresshallunderallcircumstancesbeat leastreasonablemeasurestoensurethecontinuedconfidentialityoftheConfidentialInformation. 38. OWNERSHIPANDUSEOFDELIVERABLES: TheCityshallownallrights, titles, and intereststhroughouttheworldinandtothedeliverables. A. Patents. Astoanypatentablesubjectmattercontainedinthedeliverables, theContractoragrees todisclosesuchpatentablesubjectmattertotheCity. Further, ifrequestedbytheCity, the Contractoragreestoassignand, ifnecessary, causeeachofitsemployeestoassigntheentireright, title, andinteresttospecificinventionsundersuchpatentablesubjectmattertotheCityandto execute, acknowledge, anddeliverand, ifnecessary, causeeachofitsemployeestoexecute, acknowledge, anddeliveranassignmentofletterspatent, inaformtobereasonablyapprovedby theCity, totheCityuponrequestbytheCity. B. Copyrights. Astoanydeliverablescontaining copyrightablesubjectmatter, theContractor agreesthatupontheircreation, suchdeliverablesshallbeconsideredasworkmade-for-hirebythe ContractorfortheCityandtheCityshallownallcopyrightsinandtosuchdeliverables, provided Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 however, thatnothinginthisParagraph3 Shouldbyoperationoflaw, suchdeliverablesnotbeconsideredworksmade-for-hire, the ContractorherebyassignstotheCity (andagreestocauseeachofitsemployeesprovidingservices totheCityhereundertoexecute, acknowledge, anddeliveranassignmenttotheCityof) all worldwideright, title, andinterestinandtosuchdeliverables. Withrespecttosuchworkmade- for-hire, theContractoragreestoexecute, acknowledge, anddeliverandcauseeachofits employeesprovidingservicestotheCityhereundertoexecute, acknowledge, anddeliverawork- made-for-hireagreement, inaformtobereasonablyapprovedbytheCity, totheCityupon deliveryofsuchdeliverablestotheCityoratsuchothertimeastheCitymayrequest. C. AdditionalAssignments. TheContractorfurtheragreesto, andifapplicable, causeeachofits employeesto, execute, acknowledge, anddeliverallapplications, specifications, oaths, assignments, andallotherinstrumentswhichtheCitymightreasonablydeemnecessaryinorder toapplyforandobtaincopyrightprotection, maskworkregistration, trademarkregistrationand/or protection, letterspatent, oranysimilarrightsinanyandallcountriesandinordertoassignand conveytotheCity, itssuccessors, assignsandnominees, thesoleandexclusiveright, title, and obligationstoexecute, acknowledge, and deliver (orcausetobeexecuted, acknowledged, anddelivered) instrumentsorpaperssuchasthose describedinthisParagraph38a., b., andc. shallcontinueaftertheterminationofthisContract withrespecttosuchdeliverables. IntheeventtheCityshouldnotseektoobtaincopyright protection, maskworkregistrationorpatentprotectionforanyofthedeliverables, butshould desiretokeepthesamesecret, theContractoragreestotreatthesameasConfidentialInformation underthetermsofParagraph37above. 39. PUBLICATIONS: AllpublishedmaterialandwrittenreportssubmittedundertheContract mustbeoriginallydevelopedmaterialunlessotherwisespecificallyprovidedintheContract. Whenmaterialnotoriginallydevelopedisincludedinareportinanyform, thesourceshallbe identified. 40. ADVERTISING consent, thefactthattheCityhasenteredintotheContract, excepttotheextentrequiredbylaw. 41. NOCONTINGENTFEES: TheContractorwarrantsthatnopersonorsellingagencyhas beenemployedorretainedtosolicitorsecuretheContractuponanyagreementorunderstanding forcommission, percentage, brokerage, orcontingentfee, exceptingbonafideemployeesofbona fideestablishedcommercialorsellingagenciesmaintainedbytheContractorforthepurposeof securingbusiness. Forbreachorviolationofthiswarranty, theCityshallhavetheright, inaddition toanyotherremedyavailable, tocanceltheContractwithoutliabilityandtodeductfromany amountsowedtotheContractor, orotherwiserecover, thefullamountofsuchcommission, percentage, brokerageorcontingentfee. 42. GRATUITIES: TheCitymay, bywrittennoticetotheContractor, canceltheContractwithout liabilityifitisdeterminedbytheCitythatgratuitieswereofferedorgivenbytheContractoror anyagentorrepresentativeoftheContractortoanyofficeroremployeeoftheCityofDentonwith aviewtowardsecuringtheContractorsecuringfavorabletreatmentwithrespecttotheawarding oramendingorthemakingofanydeterminationswithrespecttotheperformingofsuchcontract. IntheeventtheContractiscanceledbytheCitypursuanttothisprovision, theCityshallbe entitled, inadditiontoanyotherrightsandremedies, torecoverorwithholdtheamountofthecost incurredbytheContractorinprovidingsuchgratuities. 43. PROHIBITIONAGAINSTPERSONALINTERESTINCONTRACTS: Noofficer, employee, independentconsultant, orelectedofficialoftheCitywhoisinvolvedinthe development, evaluation, ordecision-makingprocessoftheperformanceofanysolicitationshall Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 haveafinancialinterest, directorindirect, intheContractresultingfromthatsolicitation. Any willfulviolationofthissectionshallconstituteimproprietyinoffice, andanyofficeroremployee guiltythereofshallbesubjecttodisciplinaryactionuptoandincludingdismissal. Anyviolation ofthisprovision, withtheknowledge, expressedorimplied, oftheContractorshallrenderthe InterestQuestionnaire. 44. INDEPENDENTCONTRACTOR: TheContractshallnotbeconstruedascreatingan bethoseofanindependentcontractor. TheContractoragreesandunderstandsthattheContract doesnotgrantanyrightsorprivilegesestablishedforemployeesoftheCityofDenton, Texasfor thepurposesofincometax, withholding, socialsecuritytaxes, vacationorsickleavebenefits, controloftheContractororanyemployeeoftheContractor, anditisexpresslyunderstoodthat Contractorshallperformtheserviceshereunderaccordingtotheattachedspecificationsatthegeneral directionoftheCityManageroftheCityofDenton, Texas, orhisdesigneeunderthisagreement. The contractorisexpresslyfreetoadvertiseandperformservicesforotherpartieswhileperforming servicesfortheCity. 45. ASSIGNMENT-DELEGATION: TheContractshallbebindinguponandensuretothe benefit oftheCityandtheContractorandtheirrespectivesuccessorsandassigns, provided however, thatnorightorinterestintheContractshallbeassignedandnoobligationshallbe delegatedbytheContractorwithoutthepriorwrittenconsentoftheCity. Anyattempted assignmentordelegationbytheContractorshallbevoidunlessmadeinconformitywiththis paragraph. TheContractisnotintendedtoconferrightsorbenefitsonanyperson, firmorentity notapartyhereto; itbeingtheintentionofthepartiesthattherearenothirdpartybeneficiariesto theContract. 46. WAIVER: NoclaimorrightarisingoutofabreachoftheContractcanbedischargedinwhole orinpartbyawaiverorrenunciationoftheclaimorrightunlessthewaiverorrenunciationis supportedbyconsiderationandisinwritingsignedbytheaggrievedparty. Nowaiverbyeither theContractorortheCityofanyoneormoreeventsofdefaultbytheotherpartyshalloperateas, orbeconstruedtobe, apermanentwaiverofanyrightsorobligationsundertheContract, oran expressorimpliedacceptanceofanyotherexistingorfuturedefaultordefaults, whetherofa similarordifferentcharacter. 47. MODIFICATIONS: TheContractcanbemodifiedoramendedonlybyawritingsignedby bothparties. Nopre-printedorsimilartermsonanytheContractorinvoice, orderorother documentshallhaveanyforceoreffecttochangetheterms, covenants, andconditionsofthe Contract. 48. INTERPRETATION: TheContractisintendedbythepartiesasafinal, completeand exclusivestatementofthetermsoftheiragreement. Nocourseofpriordealingbetweentheparties orcourseofperformanceorusageofthetradeshallberelevanttosupplementorexplainanyterm usedintheContract. AlthoughtheContractmayhavebeensubstantiallydraftedbyoneparty, it istheintentofthepartiesthatallprovisionsbeconstruedinamannertobefairtobothparties, readingnoprovisionsmorestrictlyagainstonepartyortheother. Wheneveratermdefinedbythe UniformCommercialCode, asenactedbytheStateofTexas, isusedintheContract, theUCC definitionshallcontrol, unlessotherwisedefinedintheContract. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 49. DISPUTERESOLUTION: A. IfadisputearisesoutoforrelatestotheContract, orthebreachthereof, thepartiesagreeto negotiatepriortoprosecutingasuitfordamages. However, thissectiondoesnotprohibitthefiling ofalawsuittotolltherunningofastatuteoflimitationsortoseekinjunctiverelief. Eitherparty maymakeawrittenrequestforameetingbetweenrepresentativesofeachpartywithinfourteen 14) calendardaysafterreceiptoftherequestorsuchlaterperiodasagreedbytheparties. Each partyshallinclude, ataminimum, one (1) seniorlevelindividualwithdecision-makingauthority regardingthedispute. Thepurposeofthisandanysubsequentmeetingistoattemptingoodfaith tonegotiatearesolutionofthedispute. If, withinthirty (30) calendardaysaftersuchmeeting, the partieshavenotsucceededinnegotiatingaresolutionofthedispute, theywillproceeddirectlyto mediationasdescribedbelow. Negotiationmaybewaivedbyawrittenagreementsignedbyboth parties, inwhicheventthepartiesmayproceeddirectlytomediationasdescribedbelow. B. Iftheeffortstoresolvethedisputethroughnegotiationfail, orthepartieswaivethenegotiation process, thepartiesmayselect, withinthirty (30) calendardays, amediatortrainedinmediation skillstoassistwithresolutionofthedispute. Shouldtheychoosethisoption; theCityandthe Contractoragreetoactingoodfaithintheselectionofthemediatorandtogiveconsiderationto qualifiedindividualsnominatedtoactasmediator. NothingintheContractpreventstheparties fromrelyingontheskillsofapersonwhoistrainedinthesubjectmatterofthedisputeoracontract interpretationexpert. Ifthepartiesfailtoagreeonamediatorwithinthirty (30) calendardaysof initiationofthemediationprocess, themediatorshallbeselectedbytheDentonCountyAlternative DisputeResolutionProgram (DCAP). Thepartiesagreetoparticipateinmediationingoodfaith foruptothirty (30) calendardaysfromthedateofthefirstmediationsession. TheCityandthe Contractorwill participationsuchasfeesforanyconsultantsorattorneystheymayutilizetorepresentthemor otherwiseassisttheminthemediation. 50. JURISDICTIONANDVENUE: TheContractismadeunderandshallbegovernedbythe lawsoftheStateofTexas, including, whenapplicable, theUniformCommercialCodeasadopted inTexas, V.T.C.A., Bus. & Comm. Code, Chapter1, excludinganyruleorprinciplethatwould refertoandapplythesubstantivelawofanotherstateorjurisdiction. Allissuesarisingfromthis ContractshallberesolvedinthecourtsofDentonCounty, Texasandthepartiesagreetosubmit totheexclusivepersonaljurisdictionofsuchcourts. Theforegoing, however, shallnotbe construedorinterpretedtolimitorrestricttherightorabilityoftheCitytoseekandsecure injunctiverelieffromanycompetentauthorityascontemplated herein. 51. INVALIDITY: Theinvalidity, illegality, orunenforceabilityofanyprovisionoftheContract shallinnowayaffectthevalidityorenforceabilityofanyotherportionorprovisionofthe Contract. AnyvoidprovisionshallbedeemedseveredfromtheContractandthebalanceofthe ContractshallbeconstruedandenforcedasiftheContractdidnotcontaintheparticularportion orprovisionheldtobevoid. ThepartiesfurtheragreetoreformtheContracttoreplaceanystricken provisionwithavalidprovisionthatcomesascloseaspossibletotheintentofthestricken provision. TheprovisionsofthissectionshallnotpreventthisentireContractfrombeingvoid shouldaprovisionwhichistheessenceoftheContractbedeterminedtobevoid. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 52. HOLIDAYS: ThefollowingholidaysareobservedbytheCity: N MLKDay MemorialDay 4thofJuly LaborDay ThanksgivingDay DayAfterThanksgiving ChristmasEve (observed) ChristmasDay (observed) IfaLegalHolidayfallsonSaturday, itwillbeobservedontheprecedingFriday. IfaLegalHoliday fallsonSunday, itwillbeobservedonthefollowingMonday. Normalhoursofoperationshallbe between8:00amand4:00pm, MondaythroughFriday, excludingCityofDentonHolidays. Any scheduleddeliveriesorworkperformancenotwithinthenormalhoursofoperationmustbe approvedbytheCityManagerofDenton, Texasorhisauthorizeddesignee. 53. SURVIVABILITYOFOBLIGATIONS: AllprovisionsoftheContractthatimpose continuingobligationsontheparties, includingbutnotlimitedtothewarranty, indemnity, and confidentialityobligationsoftheparties, shallsurvivetheexpirationorterminationoftheContract. 54. NON-SUSPENSIONORDEBARMENTCERTIFICATION: TheCityofDentonisprohibitedfromcontractingwithormakingprimeorsub-awardstoparties thataresuspendedordebarredorwhoseprincipalsaresuspendedordebarredfromFederal, State, orCityofDentonContracts. ByacceptingaContractwiththeCity, theVendorcertifiesthatits firmanditsprincipalsarenotcurrentlysuspendedordebarredfromdoingbusinesswiththe FederalGovernment, asindicatedbytheGeneralServicesAdministrationListofPartiesExcluded fromFederalProcurementandNon-ProcurementPrograms, theStateofTexas, ortheCityof Denton. 55. EQUALOPPORTUNITY A. EqualEmploymentOpportunity: discriminatoryemploymentpractice. Nopersonshall, onthegroundsofrace, sex, sexual orientation, age, disability, creed, color, genetictesting, ornationalorigin, berefusedthebenefitsof, orbeotherwisesubjectedtodiscriminationunderanyactivitiesresultingfromthisRFQ. B. AmericanswithDisabilitiesAct (ADA) Compliance: engageinanydiscriminatoryemploymentpracticeagainstindividualswithdisabilitiesasdefined intheADA. 56. BUYAMERICANACT-SUPPLIES (Applicabletocertainfederallyfunded requirements) Thefollowingfederallyfundedrequirementsareapplicable. A. Definitions. Asusedinthis paragraph i. "Component" meansanarticle, material, orsupplyincorporateddirectlyintoanendproduct. ii. "Costofcomponents" means Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 1) ForcomponentspurchasedbytheContractor, theacquisitioncost, includingtransportation coststotheplaceofincorporationintotheendproduct (whetherornotsuchcostsarepaidtoa domesticfirm), andanyapplicableduty (whetherornotaduty-freeentrycertificateisissued); or 2) Forcomponentsmanufactured bytheContractor, allcostsassociatedwiththemanufactureof thecomponent, includingtransportationcostsasdescribedinparagraph (1) ofthisdefinition, plus allocableoverheadcosts, butexcludingprofit. Costofcomponentsdoesnotincludeanycosts associatedwiththemanufactureoftheendproduct. iii. "Domesticendproduct" means- 1) AnunmanufacturedendproductminedorproducedintheUnitedStates; or 2) AnendproductmanufacturedintheUnitedStates, ifthecostofitscomponentsmined, produced, ormanufacturedintheUnitedStatesexceeds50percentofthecostofallits components. Componentsofforeignoriginofthesameclassorkindasthosethattheagency determinesarenotmined, produced, ormanufacturedinsufficientandreasonablyavailable commercialquantitiesofasatisfactoryqualityaretreatedasdomestic. Scrapgenerated, collected, andpreparedforprocessingintheUnitedStatesisconsidereddomestic. iv. "Endproduct" meansthosearticles, materials, andsuppliestobeacquiredunderthecontract forpublicuse. v. "Foreignendproduct" meansanendproductotherthanadomesticendproduct. vi. "UnitedStates" meansthe50States, theDistrictofColumbia, andoutlyingareas. B. TheBuyAmericanAct (41U.S.C. 10a - 10d) providesapreferencefordomesticendproducts forsuppliesacquiredforuseintheUnitedStates. C. TheCitydoesnotmaintainalistofforeignarticlesthatwillbetreatedasdomesticforthis Contract; butwillconsiderforapprovalforeignarticlesasdomesticforthisproductifthearticles areonalistapprovedbyanotherGovernmentalAgency. TheOfferorshallsubmitdocumentation withtheirOfferdemonstratingthatthearticleisonanapprovedGovernmentallist. D. TheContractorshalldeliveronlydomesticendproductsexcepttotheextentthatitspecified deliveryofforeignendproductsintheprovisionoftheSolicitationentitled "BuyAmericanAct Certificate". 57. RIGHTTOINFORMATION: TheCityofDentonreservestherighttouseanyandall informationpresentedinanyresponsetothiscontract, whetheramendedornot, exceptas prohibitedbylaw. Selectionofrejectionofthesubmittaldoesnotaffectthisright. 58. LICENSEFEESORTAXES: Providedthesolicitationrequiresanawardedcontractoror suppliertobelicensedbytheStateofTexas, anyandallfeesandtaxesaretheresponsibilityofthe respondent. 59. PREVAILINGWAGERATES: Thecontractorshallcomplywithprevailingwageratesas definedbytheUnitedStatesDepartmentofLaborDavis-BaconWageDeterminationat http://www.dol.gov/whd/contracts/dbra.htmandattheWageDeterminationswebsitewww.wdol.gov forDentonCounty, Texas (WD-2509). 60. COMPLIANCEWITHALLSTATE, FEDERAL, ANDLOCALLAWS: Thecontractor orsuppliershallcomplywithallState, Federal, andLocallawsandrequirements. TheRespondent mustcomplywithallapplicablelawsatalltimes, including, withoutlimitation, thefollowing: (i) 36.02oftheTexasPenalCode, whichprohibitsbribery; (ii) §36.09oftheTexasPenalCode, whichprohibitstheofferingorconferringofbenefitstopublicservants. TheRespondentshallgive allnoticesandcomplywithalllawsandregulationsapplicabletofurnishingandperformanceof theContract. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 61. FEDERAL, STATE, ANDLOCALREQUIREMENTS: Respondentshalldemonstrateon- sitecompliancewiththeFederalTaxReformActof1986, Section1706, amendingSection530 oftheRevenueActof1978, dealingwithissuanceofFormW-2'stocommonlawemployees. RespondentisresponsibleforbothfederalandStateunemploymentinsurancecoverageand allfederalandStatetaxlawsandwithholdingrequirements. TheCityofDentonshallnotbeliable toRespondentoritsemployeesforanyUnemploymentorWorkers' Compensationcoverage, or federalorStatewithholdingrequirements. ContractorshallindemnifytheCityofDentonandshall payallcosts, penalties, orlossesresultingfromRespondent'somissionorbreachofthisSection. 62. DRUGFREEWORKPLACE: Thecontractorshallcomplywiththeapplicableprovisions oftheDrug-FreeWorkPlaceActof1988 (PublicLaw100-690, TitleV, SubtitleD; 41U.S.C. 701 ETSEQ.) andmaintainadrug-freeworkenvironment; andthefinalrule, government-wide requirementsfordrug-freeworkplace (grants), issuedbytheOfficeofManagementandBudget andtheDepartmentofDefense (32CFRPart280, SubpartF) toimplementtheprovisionsofthe Drug-FreeWorkPlaceActof1988isincorporatedbyreferenceandthecontractorshallcomply withtherelevantprovisionsthereof, includinganyamendmentstothefinalrulethatmayhereafter beissued. 63. RESPONDENTLIABILITYFORDAMAGETOGOVERNMENTPROPERTY: The Respondentshallbeliableforalldamagestogovernment-owned, leased, oroccupiedpropertyand equipmentcausedbytheRespondentanditsemployees, agents, subcontractors, andsuppliers, includinganydeliveryorcartagecompany, inconnectionwithanyperformancepursuanttothe Contract. TheRespondentshallnotifytheCityofDentonProcurementManagerinwritingofany suchdamagewithinone (1) calendarday. 64. FORCEMAJEURE: TheCityofDenton, anyCustomer, andtheRespondentshallnotbe responsibleforperformanceundertheContractshoulditbepreventedfromperformancebyanact ofwar, orderoflegalauthority, actofGod, orotherunavoidablecausenotattributabletothefault ornegligenceoftheCityofDenton. IntheeventofanoccurrenceunderthisSection, the Respondentwillbeexcusedfromanyfurtherperformanceorobservanceoftherequirementsso affectedforaslongassuchcircumstancesprevailandtheRespondentcontinuestouse commerciallyreasonableeffortstorecommenceperformanceorobservancewheneverandto whateverextentpossiblewithoutdelay. TheRespondentshallimmediatelynotifytheCityof DentonProcurementManagerbytelephone (tobeconfirmedinwritingwithinfive (5) calendar daysoftheinceptionofsuchoccurrence) anddescribeatareasonablelevelofdetailthe circumstancescausingthenon-performanceordelayinperformance. 65. NON-WAIVEROFRIGHTS: FailureofaPartytorequireperformancebyanotherParty undertheContractwillnotaffecttherightofsuchPartytorequireperformanceinthefuture. No theContractshalloperatetolimit, impair, preclude, cancel, waiveorotherwiseaffectsuchright orremedy. AwaiverbyaPartyofanybreachofanytermoftheContractwillnotbeconstrued as awaiverofanycontinuingorsucceedingbreach. 66. NOWAIVEROFSOVEREIGNIMMUNITY: ThePartiesexpresslyagreethatnoprovision oftheContractisinanywayintendedtoconstituteawaiverbytheCityofDentonofany immunitiesfromsuitorfromliabilitythattheCityofDentonmayhavebyoperationoflaw. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 67. RECORDSRETENTION: TheRespondentshallretainallfinancialrecords, supporting documents, statisticalrecords, andanyotherrecordsorbooksrelatingtotheperformancescalled forintheContract. TheRespondentshallretainallsuchrecordsforaperiodoffour (4) yearsafter theexpirationoftheContract, oruntiltheCPAorStateAuditor'sOfficeissatisfiedthatallaudit andlitigationmattersareresolved, whicheverperiodislonger. TheRespondentshallgrantaccess toallbooks, recordsanddocumentspertinenttotheContracttotheCPA, theStateAuditorof Texas, andanyfederalgovernmentalentitythathasauthoritytoreviewrecordsduetofederal fundsbeingspentundertheContract. Shouldaconflictarisebetweenanyofthecontractdocuments, itshallberesolvedwiththe followingorderofprecedence (ifapplicable). Inanyevent, thefinalnegotiatedcontractshall takeprecedenceoveranyandallcontractdocumentstotheextentofsuchconflict. 1. Finalnegotiatedcontract 2. RFP/Biddocuments 3. 4. Purchaseorder 5. Suppliertermsandconditions Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 ExhibitD INSURANCEREQUIREMENTSAND Uponcontractexecution, allinsurancerequirementsshallbecomecontractualobligations, which thesuccessfulcontractorshallhaveadutytomaintainthroughoutthecourseofthiscontract. STANDARDPROVISIONS: WithoutlimitinganyoftheotherobligationsorliabilitiesoftheContractor, theContractor shallprovideandmaintainuntilthecontractedworkhasbeencompletedandacceptedby theCityofDenton, Owner, theminimuminsurancecoverageasindicatedhereinafter. ContractorshallfilewiththePurchasingDepartmentsatisfactorycertificatesofinsurance includinganyapplicableaddendumorendorsements, containingthecontractnumberand titleoftheproject. Contractormay, uponwrittenrequesttothePurchasingDepartment, askforclarificationofanyinsurancerequirementsatanytime; however, Contractorshall notcommenceanyworkordeliveranymaterialuntilheorshereceivesnotificationthat thecontracthasbeenaccepted, approved, andsignedbytheCityofDenton. Allinsurancepoliciesproposedorobtainedinsatisfactionoftheserequirementsshall complywiththefollowinggeneralspecifications, andshallbemaintainedincompliance withthesegeneralspecificationsthroughoutthedurationoftheContract, orlonger, ifso noted: EachpolicyshallbeissuedbyacompanyauthorizedtodobusinessintheStateofTexas withanA.M. BestCompanyratingofatleastAorbetter. Anydeductiblesorself-insuredretentionsshallbedeclaredintheproposal. Ifrequested bytheCity, theinsurershallreduceoreliminatesuchdeductiblesorself-insuredretentions withrespecttotheCity, itsofficials, agents, employeesandvolunteers; or, thecontractor shallprocureabondguaranteeingpaymentoflossesandrelatedinvestigations, claim administrationanddefenseexpenses. Liabilitypoliciesshallbeendorsedtoprovidethefollowing: NameasAdditionalInsured theCityofDenton, itsOfficials, Agents, Employees andvolunteers. ThatsuchinsuranceisprimarytoanyotherinsuranceavailabletotheAdditional Insuredwithrespecttoclaimscoveredunderthepolicyandthatthisinsurance appliesseparatelytoeachinsuredagainstwhomclaimismadeorsuitisbrought. Theinclusionofmorethanoneinsuredshallnotoperatetoincreasetheinsurer's limitofliability. ProvideaWaiverofSubrogationinfavoroftheCityofDenton, itsofficials, agents, employees, andvolunteers. Cancellation: Cityrequires30daywrittennoticeshouldanyofthepolicies describedonthecertificatebecancelledormateriallychangedbeforethe expirationdate. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 Shouldanyoftherequiredinsurancebeprovidedunderaclaimsmadeform, Contractor shallmaintainsuchcoveragecontinuouslythroughoutthetermofthiscontractand, withoutlapse, foraperiodofthreeyearsbeyondthecontractexpiration, suchthat occurrencesarisingduringthecontracttermwhichgiverisetoclaimsmadeafter expirationofthecontractshallbecovered. Shouldanyoftherequiredinsurancebeprovidedunderaformofcoveragethatincludes ageneralannualaggregatelimitprovidingforclaimsinvestigationorlegaldefensecosts tobeincludedinthegeneralannualaggregatelimit, theContractorshalleitherdoublethe occurrencelimitsorobtainOwnersandContractorsProtectiveLiabilityInsurance. Shouldanyrequiredinsurancelapseduringthecontractterm, requestsforpayments originatingaftersuchlapseshallnotbeprocesseduntiltheCityreceivessatisfactory evidenceofreinstatedcoverageasrequiredbythiscontract, effectiveasofthelapsedate. Ifinsuranceisnotreinstated, Citymay, atitssole option, terminatethisagreement effectiveonthedateofthelapse. SPECIFICADDITIONALINSURANCEREQUIREMENTS: AllinsurancepoliciesproposedorobtainedinsatisfactionofthisContractshall additionallycomplywiththefollowingmarkedspecifications, andshallbemaintainedin compliancewiththeseadditionalspecificationsthroughoutthedurationoftheContract, orlonger, ifsonoted: X\] A. GeneralLiabilityInsurance: GeneralLiabilityinsurancewithcombinedsinglelimitsofnotlessthan $1,000,000.00 shallbeprovidedandmaintainedbytheContractor. Thepolicyshallbewrittenonan occurrencebasiseitherinasinglepolicyorinacombinationofunderlyingand umbrellaorexcesspolicies. IftheCommercialGeneralLiabilityform (ISOFormCG0001currentedition) isused: CoverageAshallincludepremises, operations, products, andcompleted operations, independentcontractors, contractualliabilitycoveringthis contractandbroadformpropertydamagecoverage. CoverageBshallincludepersonalinjury. CoverageC, medicalpayments, isnotrequired. IftheComprehensiveGeneralLiabilityform (ISOFormGL0002CurrentEditionand ISOFormGL0404) isused, itshallincludeatleast: BodilyinjuryandPropertyDamageLiabilityforpremises, operations, products andcompletedoperations, independentcontractorsandpropertydamage resultingfromexplosion, collapseorunderground (XCU) exposures. Broadformcontractualliability (preferablybyendorsement) coveringthis contract, personalinjuryliabilityandbroadformpropertydamageliability. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 X\] AutomobileLiabilityInsurance: ContractorshallprovideCommercialAutomobileLiabilityinsurancewithCombinedSingle Limits (CSL) ofnotlessthan $500,000eitherinasinglepolicyorinacombinationofbasic andumbrellaorexcesspolicies. Thepolicywillincludebodilyinjuryandpropertydamage liabilityarisingoutoftheoperation, maintenanceanduseofallautomobilesandmobile equipmentusedinconjunctionwiththiscontract. Satisfactionoftheaboverequirementshallbeintheformofapolicyendorsementfor: anyauto, or allownedhiredandnon-ownedautos. X\] WorkersCompensationInsurance ContractorshallpurchaseandmaintainWorkers Compensationinsurancewhich, in additiontomeetingtheminimumstatutoryrequirementsforissuanceofsuchinsurance, hasEmployer'sLiabilitylimitsofatleast $100,000foreachaccident, $100,000pereach employee, anda $500,000policylimitforoccupationaldisease. TheCityneednotbe namedasan "AdditionalInsured" buttheinsurershallagreetowaiveallrightsof subrogationagainsttheCity, itsofficials, agents, employeesandvolunteersforanywork performedfortheCitybytheNamedInsured. Forbuildingorconstructionprojects, the ContractorshallcomplywiththeprovisionsofAttachment1inaccordancewith §406.096 oftheTexasLaborCodeandrule28TAC110.110oftheTexasWorkersCompensation Commission (TWCC). Owner'sandContractor'sProtectiveLiabilityInsurance TheContractorshallobtain, payforandmaintainatalltimesduringtheprosecutionofthe workunderthiscontract, anOwner'sandContractor'sProtectiveLiabilityinsurancepolicy namingtheCityasinsuredforpropertydamageandbodilyinjurywhichmayariseinthe prosecutionoftheworkorContractor'soperationsunderthiscontract. Coverageshallbe thatcarriestheContractor'sliabilityinsurance. Policylimitswillbeatleast $500,000.00 combinedbodilyinjuryandpropertydamageperoccurrencewitha $1,000,000.00 aggregate. FireDamageLegalLiabilityInsurance CoverageisrequiredifBroadformGeneralLiabilityisnotprovidedorisunavailabletothe contractororifacontractorleasesorrentsaportionofaCitybuilding. Limitsofnotless than eachoccurrencearerequired. ProfessionalLiabilityInsurance Professionalliabilityinsurancewithlimitsnotlessthan $1,000,000.00 perclaimwith respecttonegligentacts, errorsoromissionsinconnectionwithprofessionalservicesis requiredunderthisAgreement. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 Builders' RiskInsurance Builders' RiskInsurance, onanAll-Riskformfor100% ofthecompletedvalueshallbe provided. Suchpolicyshallincludeas "NamedInsured" theCityofDentonandall subcontractorsastheirinterestsmayappear. EnvironmentalLiabilityInsurance Environmentalliabilityinsurancefor $1,000,000tocoverallhazardscontemplatedbythis contract. RiggersInsurance Saidcoveragemaybe ntheexistingCGLcoverage; throughand InstallationFloatercoveringriggingcontractors; orthroughISOformIH00911211, Saidcoverageshallmirrorthelimitsprovidedbythe CGLcoverage CommercialCrime Providescoverageforthetheftordisappearanceofcashorchecks, robberyinside/outside thepremises, burglaryofthepremises, andemployeefidelity. Theemployeefidelity ployees, includingnewhires. Thistypeinsuranceshouldberequiredifthecontractorhasaccess toCityfunds. Limitsofnotlessthan $ eachoccurrencearerequired. AdditionalInsurance Otherinsurancemayberequiredonanindividualbasisforextrahazardouscontractsand specificserviceagreements. Ifsuchadditionalinsuranceisrequiredforaspecific contract, thatrequirementwillbedescribedinthe "SpecificConditions" ofthecontract specifications. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 ATTACHMENT1 X\] GovernmentalEntities A. Definitions: Certificateofcoverage ("certificate")-Acopyofacertificateofinsurance, a certificateofauthoritytoself-insureissuedbythecommission, oracoverage agreement (TWCC-81, TWCC-82, TWCC-83, orTWCC-84), showingstatutory workers' compensationinsurancecoveragefortheperson'sorentity's employeesprovidingservicesonaproject, forthedurationoftheproject. Durationoftheproject - includesthetimefromthebeginning oftheworkon theprojectuntilthecontractor's/person'sworkontheprojecthasbeen completedandacceptedbythegovernmentalentity. Personsprovidingservicesontheproject ("subcontractor" in §406.096) - includesallpersonsorentitiesperformingallorpartoftheservicesthe contractorhasundertakentoperformontheproject, regardlessofwhether thatpersoncontracteddirectlywiththecontractorandregardlessofwhether thatpersonhasemployees. Thisincludes, withoutlimitation, independent contractors, subcontractors, leasingcompanies, motorcarriers, owner- operators, employeesofanysuchentity, oremployeesofanyentitywhich furnishespersonstoprovideservicesontheproject. "Services" include, withoutlimitation, providing, hauling, ordeliveringequipmentormaterials, or providinglabor, transportation, orotherservicerelatedtoaproject. "Services" doesnotincludeactivitiesunrelatedtotheproject, suchasfood/beverage vendors, officesupplydeliveries, anddeliveryofportabletoilets. B. Thecontractorshallprovidecoverage, basedonproperreportingof classificationcodesandpayrollamountsandfilingofanyoverage agreements, whichmeetsthestatutoryrequirements ofTexasLaborCode, Section401.011(44) forallemployeesoftheContractorprovidingserviceson theproject, forthedurationoftheproject. C. TheContractormustprovideacertificateofcoveragetothegovernmental entitypriortobeingawardedthecontract. D. Ifthecoverageperiodshownonthecontractor'scurrentcertificateofcoverage endsduringthedurationoftheproject, thecontractormust, priortotheendof thecoverageperiod, fileanewcertificateofcoveragewiththegovernmental entityshowingthatcoveragehasbeenextended. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 E. Thecontractorshallobtainfromeachpersonprovidingservicesonaproject, andprovidetothegovernmentalentity: 1. acertificateofcoverage, priortothatpersonbeginningworkonthe project, sothegovernmentalentitywillhaveonfilecertificatesof coverageshowingcoverageforallpersonsprovidingservicesonthe project; and 2. nolaterthansevendaysafterreceiptbythecontractor, anewcertificate ofcoverageshowingextensionofcoverage, ifthe coverageperiod shownonthecurrentcertificateofcoverageendsduringthedurationof theproject. F. Thecontractorshallretainallrequiredcertificatesofcoveragefortheduration oftheprojectandforoneyearthereafter. G. Thecontractorshallnotifythegovernmentalentityinwritingbycertifiedmail orpersonaldelivery, within10daysafterthecontractorkneworshouldhave known, ofanychangethatmateriallyaffectstheprovisionofcoverageofany personprovidingservicesontheproject. H. Thecontractorshallpostoneachprojectsiteanotice, inthetext, formand mannerprescribedbytheTexasWorkers' CompensationCommission, informingallpersonsprovidingservicesontheprojectthattheyarerequired tobecovered, andstatinghowapersonmayverifycoverageandreportlack ofcoverage. I. Thecontractorshallcontractually requireeachpersonwithwhomitcontracts toprovideservicesonaproject, to: 1. providecoverage, basedonproperreportingofclassificationcodesand payrollamountsandfilingofanycoverageagreements, whichmeetsthe statutoryrequirementsofTexasLaborCode, Section401.011(44) forallof itsemployeesprovidingservicesontheproject, forthedurationofthe project; 2. providetothecontractor, priortothatpersonbeginningworkontheproject, acertificateofcoverageshowingthatcoverageisbeingprovidedforall employeesofthepersonprovidingservicesontheproject, fortheduration oftheproject; 3. providethecontractor, priortotheendofthecoverageperiod, anew certificateofcoverageshowingextensionofcoverage, ifthecoverage periodshownonthecurrentcertificateofcoverageendsduringtheduration oftheproject; Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 4. obtainfromeachotherpersonwithwhomitcontracts, andprovidetothe contractor: a. acertificateofcoverage, priortotheotherpersonbeginningworkonthe project; and b. anewcertificateofcoverageshowingextensionofcoverage, priortothe endofthecoverageperiod, ifthecoverageperiodshownonthecurrent certificateofcoverageendsduringthedurationoftheproject; 5. retainallrequiredcertificatesofcoverageonfileforthedurationofthe projectandforoneyearthereafter; 6. notifythegovernmentalentityinwritingbycertifiedmailorpersonal delivery, within10daysafterthepersonkneworshouldhaveknown, ofany changethatmateriallyaffectstheprovisionofcoverageofanyperson providingservicesontheproject; and 7. Contractuallyrequireeachpersonwithwhomitcontracts, toperformas requiredbyparagraphs (1) - (7), withthecertificatesofcoveragetobe providedtothepersonforwhomtheyareprovidingservices. J. Bysigningthiscontractorprovidingorcausingtobeprovidedacertificateof coverage, thecontractorisrepresentingtothegovernmentalentitythatall employeesofthecontractorwhowillprovideservicesontheprojectwillbe coveredbyworkers' compensationcoverageforthedurationoftheproject, thatthecoveragewillbebasedonproperreportingofclassificationcodesand payrollamounts, andthatallcoverageagreementswillbefiledwiththe appropriateinsurancecarrieror, inthecaseofaself-insured, withthe commission'sDivisionofSelf-InsuranceRegulation. Providingfalseor misleadinginformationmaysubjectthecontractortoadministrativepenalties, criminalpenalties, civilpenalties, orothercivilactions. K. Th contractbythecontractorwhichentitlesthegovernmentalentitytodeclarethe contractvoidifthecontractordoesnotremedythebreachwithintendaysafter receiptofnoticeofbreachfromthegovernmentalentity. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 ExhibitE CertificateofInterestedPartiesElectronicFiling In2015, theTexasLegislatureadoptedHouseBill1295, whichaddedsection2252.908ofthe GovernmentCode. ThelawstatesthattheCitymaynotenterintothiscontractunlessthe Contractorsubmitsadisclosureofinterestedparties (Form1295) totheCityatthetimethe Contractorsubmitsthesignedcontract. TheTexasEthicsCommissionhasadoptedrulesrequiring thebusinessentitytofileForm1295electronicallywiththeCommission. ContractorwillberequiredtofurnishaCertificateofInterestPartiesbeforethecontractis awarded, inaccordancewithGovernmentCode2252.908. Thecontractorshall: 1. LogontotheStateEthicsCommissionWebsiteat : https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm 2. RegisterutilizingthetutorialprovidedbytheState 3. PrintacopyofthecompletedForm1295 4. EntertheCertificateNumberonpage2ofthiscontract. 5. CompleteandsigntheForm1295 6. Emailtheformtopurchasing@cityofdenton.comwiththecontractnumberinthesubjectline. EX: Contract1234 Form1295) TheCitymustacknowledgethereceiptofthefiledForm1295notlaterthanthe30thdayafter Councilaward. OnceaForm1295isacknowledged, itwillbepostedtotheTexasEthics websitewithinsevenbusinessdays. Contract # 6736 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 EXHIBITF LC. Respondent'sBusinessName L/ \[ PrincipalPlaceofBusiness (CityandState)Lb EstAnnualITEMUOMQty SectionA - ElectricUtilityLocationServices: 1EA30000TotalChargeperDiggTessTicketduringnormalbusinesshours (Monday - Friday8am-5pm)$12.04 2EA850$12.04TotalChargeperDiggTessTicketforemergencyorafternormalbusinesshours. 3HR75$45.90ProjectRate (Locatesover8hours) $______ perlocates 4HR50$45.90SiteSurveillanceFee $________ perhour 10.205EA10000FiberOptic - Totalchargeperticketreceived FiberOptic - Totalchargeperafterhourcalloutticket$10.206EA1000 FiberOptic - ProjectrateperQUARTERhourforticketsthatexceed60minutes$11.487QTRHR50 FiberOptic - PerQUARTERhourforwatchdogsorsitesurveillancework$11.488QTRHR50 DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 Exhibit HouseBill89 - GovernmentCode2270 VERIFICATION I, _______________________________________________, theundersigned representativeof ______________________________CompanyorBusinessname hereafterreferredtoascompany), being anadultovertheageofeighteen (18) yearsofage, verifythatthecompanynamed-above, undertheprovisionsof SubtitleF, Title10, GovernmentCodeChapter2270: 1. DoesnotboycottIsraelcurrently; and 2. WillnotboycottIsraelduringthetermofthecontracttheabove-named Company, businessorindividualwithCityofDenton. PursuanttoSection2270.001, TexasGovernmentCode: 1. with, orotherwisetakinganyactionthatisintendedtopenalize, inflict economicharmon, orlimitcommercialrelationsspecificallywithIsrael, or withapersonorentitydoingbusinessinIsraelorinanIsraeli-controlled territory, butdoesnotincludeanactionmadeforordinarybusiness purposes; and 2. -profitsoleproprietorship, organization, association, corporation, partnership, jointventure, limitedpartnership, limitedliabilitypartnership, oranylimitedliabilitycompany, includinga whollyownedsubsidiary, majority-ownedsubsidiary, parentcompanyor affiliateofthoseentitiesorbusinessassociationsthatexisttomakeaprofit. NameofCompanyRepresentative (Print) SignatureofCompanyRepresentative Date DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 Exhibit SenateBill252 -GovernmentCode2252 CERTIFICATION I, ______________________________________________, theundersigned representativeof ________________________________________________ Companyorbusinessname) beinganadultovertheageofeighteen (18) yearsof age, pursuanttoTexasGovernmentCode, Chapter2252, Section2252.152and Section2252.153, certifythatthecompanynamedaboveisnotlistedonthe websiteoftheComptrolleroftheStateofTexasconcerningthelistingof companiesthatareidentifiedunderSection806.051, Section807.051orSection 2253.153. Ifurthercertifythatshouldtheabove-namedcompanyenterintoa contractthatisonsaidlistingofcompaniesonthewebsiteoftheComptrollerof theStateofTexaswhichdobusinesswithIran, SudanoranyForeignTerrorist ManagementDepartment. NameofCompanyRepresentative (Print) SignatureofCompanyRepresentative Date DocuSignEnvelopeID: 99328570-ADE8-4A62-8505-D76BED78E513 Exhibit CONFLICTOFINTERESTQUESTIONNAIRE - FORMCIQ Forvendororotherpersondoingbusinesswithlocalgovernmentalentity ThisquestionnairereflectschangesmadetothelawbyH.B. 23, 84thLeg., RegularSession. ThisquestionnaireisbeingfiledinaccordancewithChapter176, LocalGovernmentCode, byavendorwhohasabusinessrelationshipas definedbySection176.001(1-a) withalocal governmentalentityandthevendormeetsrequirementsunderSection176.006(a). Bylawthisquestionnairemustbefiledwiththerecordsadministratorofthelocalgovernmententitynotlaterthanthe7thbusinessdayafter thedatethevendorbecomesawareoffactsthatrequirethestatementtobefiled. SeeSection 176.006(a-1), LocalGovernmentCode. AvendorcommitsanoffenseifthevendorknowinglyviolatesSection176.006, LocalGovernmentCode. Anoffenseunderthissectionisa misdemeanor. Nameofvendorwhohasabusinessrelationshipwithlocalgovernmentalentity. 1 2 Checkthisboxifyouarefilinganupdatetoapreviouslyfiledquestionnaire. thThelawrequiresthatyoufileanupdatedcompletedquestionnairewiththeappropriatefilingauthoritynotlaterthanthe7business dayafterthedateonwhichyoubecameawarethattheoriginallyfiledquestionnairewasincompleteorinaccurate.) 3Nameoflocalgovernmentofficeraboutwhomtheinformationinthissectionisbeingdisclosed. NameofOfficer Thissection, (item3includingsubpartsA, B, C & D), mustbecompletedforeachofficerwithwhomthevendorhasanemploymentorotherbusinessrelationship asdefinedbySection176.001(1-a), LocalGovernmentCode. AttachadditionalpagestothisFormCIQasnecessary. A. Isthelocalgovernmentofficernamedinthissectionreceivingorlikelytoreceivetaxableincome, otherthaninvestmentincome, fromthevendor? Yes No B. Isthevendorreceivingorlikelytoreceivetaxableincome, otherthaninvestmentincome, fromoratthedirectionofthelocalgovernmentofficer namedinthissectionANDthetaxableincomeisnotreceivedfromthelocalgovernmentalentity? Yes No C. Isthefilerofthisquestionnaireemployedbyacorporationorotherbusinessentitywithrespecttowhichthelocalgovernmentofficerservesasan officerordirector, orholdsanownershipofonepercentormore? Yes No D. Describeeachemploymentorbusinessandfamilyrelationshipwiththelocalgovernmentofficernamedinthissection. 4 IhavenoConflictofInteresttodisclose. 5 Signatureofvendordoingbusinesswiththegovernmentalentity Date CertificateOfCompletion EnvelopeId: 99328570ADE84A628505D76BED78E513Status: Completed Subject: PleaseDocuSign: CityCouncilContract6736 SourceEnvelope: DocumentPages: 35Signatures: 7EnvelopeOriginator: CertificatePages: 6Initials: 0JodyWord AutoNav: Enabled901BTexasStreet EnvelopeIdStamping: EnabledDenton, TX 76209 TimeZone: (UTC-08:00) PacificTime (US & Canada)jody.word@cityofdenton.com IPAddress: 129.120.6.150 RecordTracking Status: OriginalHolder: JodyWordLocation: DocuSign 5/17/20189:06:25AM jody.word@cityofdenton.com SignerEventsSignatureTimestamp JodyWordSent: 5/17/20189:11:57AMCompletedjody.word@cityofdenton.comViewed: 5/17/20189:12:13AM BuyerSigned: 5/17/20189:16:32AM UsingIPAddress: 129.120.6.150CityofDenton SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: NotOfferedviaDocuSign TimSeeligSent: 5/17/20189:16:34AM timseelig@usicllc.comResent: 5/17/20189:51:15AM SeniorVicePresidentResent: 5/18/20182:08:41PM TimSeeligResent: 5/21/20186:28:56AMUsingIPAddress: 50.195.151.157SecurityLevel: Email, AccountAuthentication Resent: 5/22/201811:49:55AM None) Resent: 5/23/20181:05:48PM Viewed: 5/24/20187:54:03AM Signed: 5/24/20187:57:01AM ElectronicRecordandSignatureDisclosure: Accepted: 5/24/20187:54:03AM ID: ec56d5fe-1f3e-4ae7-9e93-01b07c54caa2 LarryCollisterSent: 5/24/20187:57:05AM larry.collister@cityofdenton.comViewed: 5/24/201811:47:31AM FirstAssistantCityAttorneySigned: 6/11/20188:08:23AM CityofDenton UsingIPAddress: 47.190.47.120SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: Accepted: 9/26/201712:27:28PM ID: 01f5f868-f109-4e29-ad49-21db9046c882 TabithaMillsopSent: 6/11/20188:08:25AMCompleted tabitha.millsop@cityofdenton.comViewed: 6/20/20186:56:31AM CityofDentonSigned: 6/20/20186:56:55AM UsingIPAddress: 129.120.6.150SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: NotOfferedviaDocuSign SignerEventsSignatureTimestamp ToddHilemanSent: 6/20/20186:56:59AM Todd.Hileman@cityofdenton.comViewed: 6/20/20189:02:36AM CityManagerSigned: 6/20/20189:02:44AM CityofDenton UsingIPAddress: 129.120.6.150SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: Accepted: 7/25/20179:02:14AM ID: 57619fbf-2aec-4b1f-805d-6bd7d9966f21 JenniferWaltersSent: 6/20/20189:02:47AM jennifer.walters@cityofdenton.comViewed: 6/21/20189:57:13AM CitySecretarySigned: 6/21/201810:01:49AM CityofDenton UsingIPAddress: 129.120.6.150SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: NotOfferedviaDocuSign InPersonSignerEventsSignatureTimestamp EditorDeliveryEventsStatusTimestamp AgentDeliveryEventsStatusTimestamp IntermediaryDeliveryEventsStatusTimestamp CertifiedDeliveryEventsStatusTimestamp CarbonCopyEventsStatusTimestamp SherriThurmanSent: 5/24/20187:57:04AM sherri.thurman@cityofdenton.com CityofDenton SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: NotOfferedviaDocuSign JaneRichardsonSent: 6/20/20186:56:58AM jane.richardson@cityofdenton.comViewed: 6/20/20187:50:54AM AssistantCitySecretary CityofDenton SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: NotOfferedviaDocuSign JenniferBridgesSent: 6/21/201810:01:52AM jennifer.bridges@cityofdenton.comViewed: 6/25/20187:58:00AM ProcurementAssistant CityofDenton SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: NotOfferedviaDocuSign CarbonCopyEventsStatusTimestamp JaneRichardsonSent: 6/21/201810:01:53AM jane.richardson@cityofdenton.comViewed: 7/13/20187:20:45AM AssistantCitySecretary CityofDenton SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: NotOfferedviaDocuSign BradWattSent: 6/21/201810:01:55AM Brad.Watt@cityofdenton.com SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: NotOfferedviaDocuSign JoshuaRolandSent: 6/21/201810:01:56AM JoshuaRoland@usicllc.comViewed: 6/26/201811:58:14AM SecurityLevel: Email, AccountAuthentication None) ElectronicRecordandSignatureDisclosure: Accepted: 5/17/20189:23:26AM ID: eadc1129-6961-47e2-903a-46ce5a3187ab NotaryEventsSignatureTimestamp EnvelopeSummaryEventsStatusTimestamps EnvelopeSentHashed/Encrypted6/21/201810:01:56AM CertifiedDeliveredSecurityChecked6/21/201810:01:56AM SigningCompleteSecurityChecked6/21/201810:01:56AM CompletedSecurityChecked6/21/201810:01:56AM PaymentEventsStatusTimestamps ElectronicRecordandSignatureDisclosure ELECTRONICRECORDANDSIGNATUREDISCLOSURE Fromtimetotime, CityofDenton (we, usorCompany) mayberequiredbylawtoprovideto youcertainwrittennoticesordisclosures. Describedbelowarethetermsandconditionsfor providingtoyousuchnoticesanddisclosureselectronicallythroughyourDocuSign, Inc. DocuSign) Expressuseraccount. Pleasereadtheinformationbelowcarefullyandthoroughly, andifyoucanaccessthisinformationelectronicallytoyoursatisfactionandagreetotheseterms andconditions, pleaseconfirmyouragreementbyclickingthe 'Iagree' buttonatthebottomof thisdocument. Gettingpapercopies Atanytime, youmayrequestfromusapapercopyofanyrecordprovidedormadeavailable electronicallytoyoubyus. Forsuchcopies, aslongasyouareanauthorizeduserofthe DocuSignsystemyouwillhavetheabilitytodownloadandprintanydocumentswesendtoyou throughyourDocuSignuseraccountforalimitedperiodoftime (usually30days) aftersuch documentsarefirstsenttoyou. Aftersuchtime, ifyouwishforustosendyoupapercopiesof anysuchdocumentsfromourofficetoyou, youwillbechargeda $0.00per-pagefee. Youmay requestdeliveryofsuchpapercopiesfromusbyfollowingtheproceduredescribedbelow. Withdrawingyourconsent Ifyoudecidetoreceivenoticesanddisclosuresfromuselectronically, youmayatanytime changeyourmindandtellusthatthereafteryouwanttoreceiverequirednoticesanddisclosures onlyinpaperformat. Howyoumustinformusofyourdecisiontoreceivefuturenoticesand disclosureinpaperformatandwithdrawyourconsenttoreceivenoticesanddisclosures electronicallyisdescribedbelow. Consequencesofchangingyourmind Ifyouelecttoreceiverequirednoticesanddisclosuresonlyinpaperformat, itwillslowthe speedatwhichwecancompletecertainstepsintransactionswithyouanddeliveringservicesto youbecausewewillneedfirsttosendtherequirednoticesordisclosurestoyouinpaperformat, andthenwaituntilwereceivebackfromyouyouracknowledgmentofyourreceiptofsuch papernoticesordisclosures. Toindicatetousthatyouarechangingyourmind, youmust withdrawyourconsentusingtheDocuSign 'WithdrawConsent' formonthesigningpageofyour DocuSignaccount. Thiswillindicatetousthatyouhavewithdrawnyourconsenttoreceive requirednoticesanddisclosureselectronicallyfromusandyouwillnolongerbeabletouseyour DocuSignExpressuseraccounttoreceiverequirednoticesandconsentselectronicallyfromus ortosignelectronicallydocumentsfromus. Allnoticesanddisclosureswillbesenttoyouelectronically Unlessyoutellusotherwiseinaccordancewiththeproceduresdescribedherein, wewillprovide electronicallytoyouthroughyourDocuSignuseraccountallrequirednotices, disclosures, authorizations, acknowledgements, andotherdocumentsthatarerequiredtobeprovidedor madeavailabletoyouduringthecourseofourrelationshipwithyou. Toreducethechanceof youinadvertentlynotreceivinganynoticeordisclosure, weprefertoprovidealloftherequired noticesanddisclosurestoyoubythesamemethodandtothesameaddressthatyouhavegiven us. Thus, youcanreceiveallthedisclosuresandnoticeselectronicallyorinpaperformatthrough thepapermaildeliverysystem. Ifyoudonotagreewiththisprocess, pleaseletusknowas describedbelow. Pleasealsoseetheparagraphimmediatelyabovethatdescribesthe consequencesofyourelectingnottoreceivedeliveryofthenoticesanddisclosures electronicallyfromus. HowtocontactCityofDenton: Youmaycontactustoletusknowofyourchangesastohowwemaycontactyouelectronically, torequestpapercopiesofcertaininformationfromus, andtowithdrawyourpriorconsentto receivenoticesanddisclosureselectronically asfollows: Tocontactusbyemailsendmessagesto: purchasing@cityofdenton.com ToadviseCityofDentonofyournewe-mailaddress Toletusknowofachangeinyoure-mailaddresswhereweshouldsendnoticesanddisclosures electronicallytoyou, youmustsendanemailmessagetousatmelissa.kraft@cityofdenton.com andinthebodyofsuchrequestyoumuststate: yourpreviouse-mailaddress, yournewe-mail address. Wedonotrequireanyotherinformationfromyoutochangeyouremailaddress.. Inaddition, youmustnotifyDocuSign, Inctoarrangeforyournewemailaddresstobereflected inyourDocuSignaccountbyfollowingtheprocessforchanginge-mailinDocuSign. TorequestpapercopiesfromCityofDenton Torequestdeliveryfromusofpapercopiesofthenoticesanddisclosurespreviouslyprovided byustoyouelectronically, youmustsendusane-mailtopurchasing@cityofdenton.comandin thebodyofsuchrequestyoumuststateyoure-mailaddress, fullname, USPostaladdress, and telephonenumber. Wewillbillyouforanyfeesatthattime, ifany. TowithdrawyourconsentwithCityofDenton Toinformusthatyounolongerwanttoreceivefuturenoticesanddisclosuresinelectronic formatyoumay: i. declinetosignadocumentfromwithinyourDocuSignaccount, andonthesubsequent page, selectthecheck-boxindicatingyouwishtowithdrawyourconsent, oryoumay; ii. sendusane-mailtopurchasing@cityofdenton.comandinthebodyofsuchrequestyou muststateyoure-mail, fullname, ISPostalAddress, telephonenumber, andaccount number. Wedonotneedanyotherinformationfromyoutowithdrawconsent.. The consequencesofyourwithdrawingconsentforonlinedocumentswillbethattransactions maytakealongertimetoprocess.. Requiredhardwareandsoftware OperatingSystems: Windows2000? orWindowsXP? Browsers (forSENDERS): InternetExplorer6.0? orabove Browsers (forSIGNERS): InternetExplorer6.0?, MozillaFireFox1.0, NetScape7.2 (orabove) Email: Accesstoavalidemailaccount ScreenResolution: 800x600minimum EnabledSecuritySettings: Allowpersessioncookies UsersaccessingtheinternetbehindaProxy ServermustenableHTTP1.1settingsvia proxyconnection Theseminimumrequirementsaresubjecttochange. Iftheserequirementschange, wewill provideyouwithanemailmessageattheemailaddresswehaveonfileforyouatthattime providingyouwiththerevisedhardwareandsoftwarerequirements, atwhichtimeyouwill havetherighttowithdrawyourconsent. 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Bycheckingthe 'IAgree' box, Iconfirmthat: IcanaccessandreadthisElectronicCONSENTTOELECTRONICRECEIPTOF ELECTRONICRECORDANDSIGNATUREDISCLOSURESdocument; and IcanprintonpaperthedisclosureorsaveorsendthedisclosuretoaplacewhereIcan printit, forfuturereferenceandaccess; and UntilorunlessInotifyCityofDentonasdescribedabove, Iconsenttoreceivefrom exclusivelythroughelectronicmeansallnotices, disclosures, authorizations, acknowledgements, andotherdocumentsthatarerequiredtobeprovidedormade availabletomeby CityofDentonduringthecourseofmyrelationshipwithyou.