Loading...
7705 - Amendment 1 Executed - Concession Stand 1 THE STATE OF TEXAS § § COUNTY OF DENTON § FIRST AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND G2 GENERAL CONTRACTORS, LLC 7705 THIS FIRST AMENDMENT TO CONTRACT 7705 (this “Amendment”) by and between the City of Denton, Texas (“City”) and G2 GENERAL CONTRACTORS, LLC. (“Contractor”) to that certain contract executed on May 18, 2021, in the original not-to- exceed amount of $57,390.20 (the “Original Agreement) for services related to the Concession Stands (Winter Weather Water Damage). WHEREAS, the City deems it necessary to further expand the services provided by Contractor to the City pursuant to the terms of the Agreement, and to provide an additional not-to-exceed amount $50,406.78 with this Amendment for an aggregate not-to-exceed amount of $107,796.98; and WHEREAS, the City deems it necessary to further expand the goods/services provided by Contractor to the City; and WHEREAS, the original not-to-exceed amount may not be increased by more than 25.0% as provided in Texas Local Government Code Sec. 252.048; and NOW THEREFORE, the City and Contractor (hereafter collectively referred to as the “Parties”), in consideration of their mutual promises and covenants, as well as for other good and valuable considerations, do hereby AGREE to the following Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1. This Amendment modifies the Agreement amount to provide an additional $50,406.78 for additional services and materials to be provided in accordance with the terms of the Agreement with a revised aggregate not-to-exceed total of $107,796.98;. The Parties hereto agree, that except as specifically provided for by this Amendment, that all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations of the Parties, set forth in the Agreement remain in full force and effect. IN WITNESS WHEREOF, the City and the Contractor, have each executed this Amendment, by and through their respective duly authorized representatives and officers on this date_______________________________________. DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651 9/27/2021 2 “CONTRACTOR” G2 GENERAL CONTRACTORS By: _____________________________ AUTHORIZED SIGNATURE, TITLE “CITY” CITY OF DENTON, TEXAS A Texas Municipal Corporation By: _____________________________ THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _______________ ________________ SIGNATURE PRINTED NAME __________________________________ TITLE __________________________________ DEPARTMENT DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651 Christa Christian Facilities Management Director - Airport & Facilities Scott Gray Work Order Signature Document Sourcewell EZIQC Contract No.: TX-NT-GC-101619-GGC City of Denton Water Works Concession Stand Rebuild New Work Order 092425.00 Modify an Existing Work Order Work Order Title: Work Order Number.:Work Order Date: X 09/20/2021 Contractor Name: Contact: Phone: Contact: Phone: Drake Hantla 281-203-7845 Owner Name:SOUTHWEST - City of Denton David Moore G2 General Contractors 469-500-3460 Work to be Performed Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of Sourcewell EZIQC Contract No TX-NT-GC-101619-GGC. Brief Work Order Description: Water Works Concession Stand Rebuild Will not apply:Liquidated Damages Will apply: Estimated Completion Date: Estimated Start Date: Time of Performance X Work Order Firm Fixed Price: $50,406.78 Owner Purchase Order Number: Approvals Date DateContractorOwner 2.00 Page 1 of 1 9/20/2021 Work Order Signature Document DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651 9/24/2021 9/27/2021 3.00 Detailed Scope of Work David MooreDrake HantlaTo:From: G2 General Contractors SOUTHWEST - City of Denton 1918 University Business Dr., Suite 505 601 East Hickory Street McKinney, TX 75071 Denton, TX 76205 281-203-7845 469-500-3460 Work Order Number: September 20, 2021Date Printed: 092425.00 City of Denton Water Works Concession Stand RebuildWork Order Title: Brief Scope:Water Works Concession Stand Rebuild Revised FinalPreliminaryX The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items set forth below shall be considered part of this scope of work. This scope of work applies to the City of Denton Waterworks Concession Stand Build Back project located in Denton Texas. This project involves furnishing labor and material for the Asbestos Testing and Mold Protocol per City of Denton Reps and G2 scope walk. This proposal is based on recommendations of specialists and instructions of the client. All work will be completed during business hours. G2 will provide: -Floor protection as needed -Install insulation removed during remediation process -Install 5/8" drywall where removed during remediation process on walls and ceilings -Tape and bed new and existing drywall on walls and float new drywall installed on the ceilings -Paint entire ceiling to match existing -Install new FRP wall panels where removed from remediation process -Install kitchen equipment -Install 6" guttering and downspouts on front of building -Connect electrical and plumbing as needed -Final clean and dispose of job related debris Excludes: -Plans development and review -Permitting -Bonding -After hours labor -Suppression/fire alarm -Doors, frames, or hardware -Cooler repairs -HVAC work or cleaning -Framing Page 1 of 2 9/20/2021 Scope of Work DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651 Detailed Scope of Work Continues.. Work Order Title: Work Order Number:092425.00 City of Denton Water Works Concession Stand Rebuild -Additional insulation or heaters for attic -Equipment or appliance replacement Reasonable additional, unexpected costs directly related to an existing, concealed condition or other situation that may be revealed during renovation shall be the sole responsibility of the City of Denton. Further, G2 General Contractors shall not be held responsible for reasonable delays caused by such condition. Any extra work or changes to this proposal shall be determined in advance by G2 General Contractors and the responsible City of Denton representative. Any authorization for extra work shall show the agreed terms and costs, and be approved and signed by both parties. G2 General Contractors shall do no extra work without the prior written authorization from the responsible City of Denton representative. Subject to the terms and conditions of JOC Contract TX-NT-GC-101619-GGC. Contractor Date DateOwner Page 2 of 2 9/20/2021 Scope of Work DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651 9/24/2021 9/27/2021 4.00 Contractor's Price Proposal - Summary Owner PO #: City of Denton Water Works Concession Stand Rebuild 092425.00 TX-NT-GC-101619-GGCIQC Master Contract #: Work Order #: Title: Re: September 20, 2021Date: Proposal Value: Contractor: G2 General Contractors $50,406.78 $50,406.78No Category Input Proposal Total Thisl total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding. $50,406.78 The Percentage of NPP on this Proposal:19.07% Page 1 of 1 9/20/2021 Contractor's Price Proposal - Summary DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651 5.00 Contractor's Price Proposal - Detail City of Denton Water Works Concession Stand Rebuild 092425.00 TX-NT-GC-101619-GGCIQC Master Contract #: Work Order #: Owner PO #: Title: Re: September 20, 2021Date: Proposal Value: Contractor: G2 General Contractors $50,406.78 (Excludes)Equip.MaterialLabor Line TotalDescriptionUOMMod.ItemSect. No Category Input 01 22 20 00 0010 ElectricianFor tasks not included in the Construction Task Catalog® and as directed by owner only. 1 $2,321.85HR Installation =x x 2,321.85 FactorUnit PriceQuantity Total 45.89 1.2649 40.00 Electrical connections 01 22 20 00 0010 0001 For Foreman, Add2 $115.86MOD Installation =x x 115.86 FactorUnit PriceQuantity Total 2.29 1.2649 40.00 01 22 20 00 0024 PlumberFor tasks not included in the Construction Task Catalog® and as directed by owner only. 3 $2,562.18HR Installation =x x 2,562.18 FactorUnit PriceQuantity Total 50.64 1.2649 40.00 Plumbing connections 01 22 20 00 0024 0001 For Foreman, Add4 $128.01MOD Installation =x x 128.01 FactorUnit PriceQuantity Total 2.53 1.2649 40.00 01 22 23 00 0161 200 to 1,000 CFM Portable Air Scrubber5 $460.35WK Installation =x x 460.35 FactorUnit PriceQuantity Total 363.94 1.2649 1.00 Dust control 01 22 23 00 1359 3/4 Ton, 4 x 4 Crew Cab Pickup Truck With Full-Time Truck Driver6 $4,242.49WK Installation =x x 4,242.49FactorUnit PriceQuantity Total 3,354.01 1.2649 1.00 Material pickup and delivery to job site 01 52 13 00 0032 8' x 8' x 40' Storage Container7 $1,700.03MO Installation =x x 1,700.03FactorUnit PriceQuantity Total 112.00 1.2649 12.00 01 52 13 00 0032 0016 For Each Delivery And Removal, Two Round Trips, Add8 $569.21MOD Installation =x x 569.21FactorUnit PriceQuantity Total 450.00 1.2649 1.00 01 52 19 00 0002 Portable Chemical Toilet9 $119.89WK Installation =x x 119.89 FactorUnit PriceQuantity Total 47.39 1.2649 2.00 01 52 19 00 0002 0005 For Delivery, Add10 $31.62MOD Installation =x x 31.62 FactorUnit PriceQuantity Total 25.00 1.2649 1.00 01 56 16 00 0002 6 Mil, Plastic Sheeting, Applied To Floors11 $292.19SF Installation =x x 292.19 FactorUnit PriceQuantity Total 0.14 1.2649 1,650.00 Floor protection Page 1 of 3 9/20/2021 Contractor's Price Proposal - Detail DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651 Contractor's Price Proposal - Detail Continues.. Work Order Title: Work Order Number:092425.00 City of Denton Water Works Concession Stand Rebuild No Category Input 01 66 19 00 0005 Transfer Delivered Materials Distances Greater Than 125', Per CY Of Material Per 125' 12 $270.69CY Installation =x x 270.69FactorUnit PriceQuantity Total 2.14 1.2649 100.00 01 74 13 00 0002 Clean Miscellaneous Surfaces, Wipe Down With Mild Detergent13 $1,213.04CSF Installation =x x 1,213.04FactorUnit PriceQuantity Total 6.85 1.2649 140.00 Final clean 01 74 19 00 0014 20 CY Dumpster (3 Ton) "Construction Debris"Includes delivery of dumpster, rental cost, pick-up cost, hauling, and disposal fee. Non-hazardous material. 14 $1,252.25EA Installation =x x 1,252.25 FactorUnit PriceQuantity Total 495.00 1.2649 2.00 06 83 16 00 0002 Fiberglass Reinforced Polyester (FRP) Paneling Including Adhesive And Trim15 $11,151.36SF Installation =x x 11,151.36FactorUnit PriceQuantity Total 3.04 1.2649 2,900.00 07 21 16 00 0006 5-1/2" Thick, Kraft Faced, R-21 Fiberglass Flexible Insulation16 $5,025.45SF Installation =x x 5,025.45FactorUnit PriceQuantity Total 1.37 1.2649 2,900.00 07 71 23 00 0007 6", 0.032" Thick, K-Style Aluminum Gutter17 $610.95LF Installation =x x 610.95FactorUnit PriceQuantity Total 4.83 1.2649 100.00 07 71 23 00 0007 0320 For Kynar 500® Finish, Add18 $158.11MOD Installation =x x 158.11 FactorUnit PriceQuantity Total 1.25 1.2649 100.00 07 71 23 00 0022 6", K-Style Aluminum Gutter End Cap19 $5.52EA Installation =x x 5.51 FactorUnit PriceQuantity Total 2.18 1.2649 2.00 07 71 23 00 0022 0320 For Kynar 500® Finish, Add20 $1.37MOD Installation =x x 1.37 FactorUnit PriceQuantity Total 0.54 1.2649 2.00 07 71 23 00 0055 4" x 5", 0.019" Thick, Rectangular Aluminum Downspout21 $201.88LF Installation =x x 201.88 FactorUnit PriceQuantity Total 6.65 1.2649 24.00 07 71 23 00 0055 0320 For Kynar 500® Finish, Add22 $73.47MOD Installation =x x 73.47FactorUnit PriceQuantity Total 2.42 1.2649 24.00 09 29 10 00 0013 5/8" Type X Fire Rated Gypsum Board23 $2,940.89SF Installation =x x 2,940.89FactorUnit PriceQuantity Total 0.93 1.2649 2,500.00 09 29 10 00 0013 0051 For Horizontal Installation Up To 10' High, Add24 $600.83MOD Installation =x x 600.83FactorUnit PriceQuantity Total 0.19 1.2649 2,500.00 09 29 10 00 0049 Up To 10' High, Walls, Tape, Spackle And Finish Gypsum Board25 $790.56SF Installation =x x 790.56 FactorUnit PriceQuantity Total 0.25 1.2649 2,500.00 Page 2 of 3 9/20/2021 Contractor's Price Proposal - Detail DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651 Contractor's Price Proposal - Detail Continues.. Work Order Title: Work Order Number:092425.00 City of Denton Water Works Concession Stand Rebuild No Category Input 09 29 10 00 0049 0049 For ASTM C840 Level 5 High Quality Finish, Add26 $569.21MOD Installation =x x 569.21FactorUnit PriceQuantity Total 0.18 1.2649 2,500.00 09 29 10 00 0052 Up To 10' High, Ceilings, Tape, Spackle And Finish Gypsum Board27 $78.42SF Installation =x x 78.42FactorUnit PriceQuantity Total 0.31 1.2649 200.00 09 29 10 00 0052 0044 For >128 To 320, Add28 $17.71MOD Installation =x x 17.71FactorUnit PriceQuantity Total 0.07 1.2649 200.00 09 29 10 00 0052 0049 For ASTM C840 Level 5 High Quality Finish, Add29 $58.19MOD Installation =x x 58.19FactorUnit PriceQuantity Total 0.23 1.2649 200.00 09 29 10 00 0055 Up To 10' High, Vertical Corners, Tape, Spackle And Finish Gypsum Board30 $67.04LF Installation =x x 67.04 FactorUnit PriceQuantity Total 0.53 1.2649 100.00 09 29 10 00 0055 0049 For ASTM C840 Level 5 High Quality Finish, Add31 $48.07MOD Installation =x x 48.07 FactorUnit PriceQuantity Total 0.38 1.2649 100.00 09 29 10 00 0058 Up To 10' High, Horizontal Corners, Tape, Spackle And Finish Gypsum Board32 $214.02LF Installation =x x 214.02 FactorUnit PriceQuantity Total 0.60 1.2649 282.00 09 29 10 00 0058 0049 For ASTM C840 Level 5 High Quality Finish, Add33 $153.38MOD Installation =x x 153.38FactorUnit PriceQuantity Total 0.43 1.2649 282.00 09 29 10 00 0062 Corner Bead, Galvanized Steel For Gypsum Board34 $208.71LF Installation =x x 208.71FactorUnit PriceQuantity Total 1.65 1.2649 100.00 09 29 10 00 0062 0013 For Up To 100, Add35 $16.44MOD Installation =x x 16.44FactorUnit PriceQuantity Total 0.13 1.2649 100.00 09 91 23 00 0148 Paint Interior Drywall/Plaster Ceiling, 1 Coat Primer, Brush Work36 $876.58SF Installation =x x 876.58 FactorUnit PriceQuantity Total 0.42 1.2649 1,650.00 09 91 23 00 0150 Paint Interior Drywall/Plaster Ceiling, 2 Coats Paint, Brush Work37 $1,648.80SF Installation =x x 1,648.80 FactorUnit PriceQuantity Total 0.79 1.2649 1,650.00 11 00 00 00 0000 CES Water Works Concession Stand Build Back38 $9,610.16EA Installation =x x 9,610.16 FactorUnit PriceQuantity TotalNPP 7,470.00 1.2865 1.00 $50,406.78Subtotal for No Category Input Proposal Total This total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding. $50,406.78 The Percentage of NPP on this Proposal:19.07% Page 3 of 3 9/20/2021 Contractor's Price Proposal - Detail DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651 Subcontractor Listing 092425.00 City of Denton Water Works Concession Stand Rebuild TX-NT-GC-101619-GGCIQC Master Contract #: Work Order #: Owner PO #: Title: Re: September 20, 2021Date: Proposal Value: Contractor: G2 General Contractors $50,406.78 %DutiesName of Contractor Amount No Subcontractors have been selected for this Work Order 0.00$0.00 6.00 Page 1 of 1 9/20/2021 Subcontractor Listing DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651 Certificate Of Completion Envelope Id: BC4925C7EB254BD192B60F96E20CE651 Status: Completed Subject: Please DocuSign: 7705 - Amendment 1 - Concession Stand Source Envelope: Document Pages: 10 Signatures: 7 Envelope Originator: Certificate Pages: 5 Initials: 0 Christa Christian AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 Christa.Christian@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 9/24/2021 1:42:35 PM Holder: Christa Christian Christa.Christian@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Christa Christian christa.christian@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 9/24/2021 1:46:14 PM Viewed: 9/24/2021 1:46:21 PM Signed: 9/24/2021 1:46:29 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Drake Hantla drake@g2generalcontractors.com Project Manager G2 General Contractors, LLC Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 72.24.130.102 Sent: 9/24/2021 1:46:30 PM Viewed: 9/27/2021 9:58:24 AM Signed: 9/27/2021 9:58:43 AM Electronic Record and Signature Disclosure: Accepted: 9/27/2021 9:58:24 AM ID: 8af09c09-ea99-4723-8ab1-9aab6cac0bf0 Scott Gray scott.gray@cityofdenton.com Director - Airport & Facilities x Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 174.197.72.243 Signed using mobile Sent: 9/27/2021 9:58:46 AM Viewed: 9/27/2021 10:02:28 AM Signed: 9/27/2021 10:03:00 AM Electronic Record and Signature Disclosure: Accepted: 9/27/2021 10:02:28 AM ID: 07b12066-0134-4dc1-9ea3-87563c6c653d Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 9/27/2021 10:03:01 AM Viewed: 9/27/2021 10:06:38 AM Signed: 9/27/2021 10:06:43 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Marissa Barrett marissa.barrett@cityofdenton.com Management Analyst City of Denton Security Level: Email, Account Authentication (None) Sent: 9/27/2021 10:06:45 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/24/2021 1:46:14 PM Certified Delivered Security Checked 9/27/2021 10:06:38 AM Signing Complete Security Checked 9/27/2021 10:06:43 AM Completed Security Checked 9/27/2021 10:06:45 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign Express user account to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user account all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM Parties agreed to: Drake Hantla, Scott Gray How to contact City of Denton: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: purchasing@cityofdenton.com To advise City of Denton of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at melissa.kraft@cityofdenton.com and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address.. In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign. To request paper copies from City of Denton To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Denton To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail, full name, IS Postal Address, telephone number, and account number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: Windows2000? or WindowsXP? Browsers (for SENDERS): Internet Explorer 6.0? or above Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) Email: Access to a valid email account Screen Resolution: 800 x 600 minimum Enabled Security Settings: •Allow per session cookies •Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings via proxy connection ** These minimum requirements are subject to change. If these requirements change, we will provide you with an email message at the email address we have on file for you at that time providing you with the revised hardware and software requirements, at which time you will have the right to withdraw your consent. Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below. By checking the 'I Agree' box, I confirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify City of Denton as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by City of Denton during the course of my relationship with you.