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18-1846S:\legal\our documents\ordinances\l8\stol<e amendment �''� � � �.. !� �; � � r � r � � . . �,. .. . ;� ,..� . . . r� � . �, • . � • . . � . . . . � � • �► • , r , � , • ; � . , ., • . ��� ,� . . . . : � � • : . : � .� �� . � . . . � �r • � .,r. M� . �,�� .. .� WHEREAS, the City of Denton ("City"} seeks to drive new business creation and job growth by fostering a sustainable startup co unity for entrepreneurs pri arily in early-stage tech and tech- enabled businesses; and W E EAS, to achieve this public purpose, the City leased a com ercial space of approximately 9,000 square feet at 608 East Hickory, Denton, Texas, 76201 from Rail Yard Partners, Ltd. ("Stoke enton"}; and W EREAS, Stoke enton is focused on the recruit ent and support of tech and tech- enabled startups, as well as memberships of businesses in other sectors that are complementary to a healthy startup co munity; and W EREAS, on November 14, 2017, the City and icicory & ail Ventures, LLC, ("Contractor"} entered into a contract 6571 ("Agreement"} which transitioned Stoke Denton from a City-managed facility to a facility managed by the Contractor and subleased Stoke Denton to Contractor ("Sublease"}; and ., . .. . . �w . _ � . � _ � . ♦ r . � w - ♦ , . . . . . , � . + � . • ,, „ � . . � - � , - � . �. � . . . . . � .� � . � � . . . � . . � .. � . �. .� �. .� # . �� "� �'. � . .. . � � . . . � SECTION_ 1a. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. . . � � � . . �. �,. , �. _.. . , � � ` � " ` . . ` � � ` w � � � _. � . � � � . � � , � , . . .r , r �� . .�� � . S:\legal\our documents\ordinancesU 8\stoke amendment The Sublease Extension and Amendment by and between the City and Contractor, which extends the term and amends certain provisions of the Sublease, and which is attached to this ordinance and incorporated herein for all purposes, is hereby accepted and approved. SECTION 3. The City Manager of the City of Denton, or his designee, is authorized to execute the attached Contract Extension and Amendment as well as the Sublease Extension and Amendment, and the City Council hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City under such agreements to the City Manager, or his designee. SECTION„_4. This ordinance shall become effective immediately upon its passage and approval. The motion to approve this ordinance was made by _�f-fil/ ���`�,��� m w and seconded by ��/�/�D..�Gt r�S,oCTff . The ordinance was passed and approved by the following vote � - �: Aye Nay Abstain Absent Mayor Chris Watts: � _� Gerard Hudspeth, District 1: wwwwwwwww���m Keely G. Briggs, District 2: �' �� Don Duff, District 3: __ G�" � John Ryan, District 4: � . Deb Annintor, At Large Place 5: �_ �/ .... Paul Meltzer, At Large Place 6: �" __ PASSED AND APPROVED this the /� day of �"�,��;^'�,��������'�_��^�'�� �., � 2018. �.��,�„��j��' � �,� � _ �� ^" �„� ,��;� CHRIS WATT� �......__ ...... ..........__ - S, MA"��� ��� ATTEST: JENNIFER WALTERS, CITY SECRETARY • ������. ���.�����"�__� !� :� �.�..µ ,� �, BY' �"�, u��� ��'� �",�"�'� � APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY �� ��� BY: �:.: �" ..��� .��' ---- �" � ����� � �.�� DocuSign Envelope ID: 7224FFA3-216C-40E0-8562-B0EDC923204E 5ƚĭǒƭźŭƓ /źƷǤ /ƚǒƓĭźƌ ƩğƓƭƒźƷƷğƌ /ƚǝĻƩƭŷĻĻƷ CźƌĻ bğƒĻ tǒƩĭŷğƭźƓŭ /ƚƓƷğĭƷ /źƷǤ /ƚǒƓĭźƌ ğƩŭĻƷ 5ğƷĻ tźŭŭǤ .ğĭƉ hƦƷźƚƓ /ƚƓƷƩğĭƷ 9ǣƦźƩğƷźƚƓ hƩķźƓğƓĭĻ DocuSign Envelope ID: 7224FFA3-216C-40E0-8562-B0EDC923204E CONTRACT EXTENSION AND AMENDMENT BY AND BETWEEN CITY OF DENTON, TEXAS AND HICKORY & RAIL VENTURES, LLC (CONTRACT 6571) THIS CONTRACT EXTENSION AND AMENDMENT (this "Extension") to that certain contract 6571 by and between Hickory & Rail Ventures, LLC, and the City of Denton, Texas, entered into November 14, 2017 (the "Agreement") is made and entered into this date ______________________, by and between Hickory & Rail Ventures, LLC, a limited liability company, whose address is 608 E. Hickory St., Suite 128, Denton, TX 76205, by and through its authorized agent, Marshall Culpepper, hereinafter referred to as "Contractor," and the City of Denton, Texas, a home rule municipal corporation, hereinafter referred to as "City," to be effective upon approval of the Denton City Council and subsequent execution of this Extension by the Denton City Manager or his duly authorized designee. WHEREAS, the City seeks to drive new business creation and job growth by fostering a sustainable startup community for entrepreneurs primarily in early-stage tech and tech-enabled businesses; and WHEREAS, to achieve this public purpose, the City leased a commercial space of approximately 9,000 square feet at 608 East Hickory, Denton, Texas 76201 from Rail Yard Partners, Ltd. ("Stoke Denton"); and WHEREAS, Stoke Denton is focused on the recruitment and support of tech and tech- enabled startups, as well as memberships of businesses in other sectors that are complementary to a healthy startup community; and WHEREAS, on November 14, 2017, the City and Contractor entered into the Agreement which transitioned Stoke Denton from a City-managed facility to a facility managed by the Contractor and subleased Stoke Denton to Contractor; and WHEREAS, the Agreement described Contractor target goals to increase the number of active memberships which match the tech or tech-enabled profile; and WHEREAS, the City and Contractor desire to execute this Extension in order to extend the term of the Agreement, including the sublease of Stoke Denton, until February 28, 2021, and to amend certain terms of the Agreement; 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 Extension, which extends the term of the Agreement and amends the terms and conditions of the Agreement, to wit: 1. The Agreement is hereby extended for an additional term from November 15, 2018 through February 28, 2021. 2. The sublease attached to the Agreement as Exhibit "B" (the "Sublease"), as extended and amended by the sublease extension and amendment attached as Exhibit "A" to this Extension (the "Extended Sublease"), is hereby extended for the First Extension Term (as defined in the Sublease) and Second Extension Term (as defined in the Sublease). Contractor shall make payments to the City in accordance with the program costs 6571 Stoke Denton Contract Extension and Amendment 1 DocuSign Envelope ID: 7224FFA3-216C-40E0-8562-B0EDC923204E indicated in the Agreement and as reflected in the Sublease. The Extended Sublease will be in the form attached as Exhibit "A" hereto and shall be executed by Contractor contemporaneously with this Extension. By execution of this Extension, the Parties agree that sufficient written notice to extend the Sublease for the First Extension Term and Second Extension Term was provided to City in accordance with Subsections D.4. of the Sublease. 3. Exhibit "A" - "Special Terms and Conditions for Management Services", Section II "Program Costs", Subsection A, Paragraph 9 of the Agreement is hereby amended to read as follows: "9. Provide Capital Improvements to Stoke Denton in the amount of at least $29,000 over a three year period, beginning February 2018. Such Capital Improvements shall include the installation of ceiling insulation to eliminate echo and sound travel in the common work area and provide better sound isolation between the conference rooms that share a wall and the new layouts of the common area. In addition, Contractor may install Capital Improvements to provide additional office space. Contractor is authorized to procure and contract for the installation of the Capital Improvements. Any such Capital Improvements shall be completed in accordance with federal, state and local laws. The amount and kind of capital improvements provided shall be reflected in the annual comprehensive report to the city of Denton in accordance with Paragraph IV.E.2 herein. Any Capital Economic Development prior to installation." 4. Exhibit "A" - "Special Terms and Conditions for Management Services", Section III "Contract Term and Termination" of the Agreement is hereby amended to read as follows: "III. Contract Term and Termination. The Contract term will be through February 28, 2021. lease termination date. The Contract may be terminated by the City with thirty (30) days written notice to the Contractor; provided that, in the event of nonrenewal due to the City not allotting or appropriating sufficient funds for the renewed fiscal year, the City may terminate this Contract without notice. The following conditions will be grounds for automatic termination without notice during the term of the Contract: (1) Failure to meet the metrics and deliverables as stated herein or Contractor otherwise is in breach of this Contract; (2) Stoke Denton is destroyed by casualty; (3) Stoke Denton is taken by eminent domain either in whole or in part; (4) Contractor applies for, consents to, or is involuntarily subjected to receivership, trustee, or liquidator of all or substantially all of its assets; (5) Contractor files for bankruptcy or becomes otherwise insolvent; (6) Contractor fails to provide or maintain insurance for the Stoke Denton andard Terms and Conditions in Exhibit D. Termination of the Contract will result in termination of the Sublease. In the event of termination of the Contract, Contractor shall leave Stoke Denton, return all of Stoke Denton property to the City and leave Stoke Denton in its original condition except for any capital improvements completed shall remain on the property." 6571 Stoke Denton Contract Extension and Amendment 2 DocuSign Envelope ID: 7224FFA3-216C-40E0-8562-B0EDC923204E 5. Exhibit "A" - "Special Terms and Conditions for Management Services", Section IV "Deliverables and Performance Metrics", Subsection E. "Additional Reporting", Paragraph 2 "Comprehensive annual report" of the Agreement is hereby amended to read as follows: "2. Comprehensive semi-annual report and annual presentation: The Contractor will provide to the City Council no later than June 1 of each year a semi-annual comprehensive outputs and outcomes report and no later than November 1 of each year an annual comprehensive outputs and outcomes report summarizing metrics in categories A-D above, along with information such as Stoke Member Company financial or employment growth, capital funding success, exits, and other relevant indicators of member business health and growth. The Contractor will present to the City Council in a public meeting no later than November 1 of each year a summary of the report and metrics provided in its annual report for that year. The outputs and outcomes data in the comprehensive annual report will be used to define metrics and deliverables in future contracts." 6. Notwithstanding anything to the contrary in the Agreement, the Contractor may assign its rights and interests in the Agreement and this Extension in whole to any entity ("Assignee") that is affiliated, controlled, or under common control by Contractor or its Managing Member with the prior written consent of the City Manager of the City, which consent shall not be unreasonably withheld provided that the Contractor is not in breach of the Agreement and this Extension at the time of such assignment. The Contractor shall not assign its rights and interests in this Agreement to a non-affiliate, non-controlled, or non-related entity of the Contractor or its Managing Member. An assignee of Contractor the purposes of the Agreement and this Extension and shall be deemed to have all of the obligations of the Contractor as set forth in the Agreement and this Extension. a. request for assignment to an Assignee shall include a copy of the proposed assignment document together with the name, address, telephone number, and e-mail address (if available) of a contact person representing the Assignee who the City may contact for additional information regarding the experience and background of the Assignee. b. An assignment shall be in writing executed by the Contractor and the Assignee and shall obligate the Assignee to be bound by the Agreement and this Extension. A copy of each fully executed assignment to an Assignee shall be provided to all Parties within 15 days after execution. From and after such assignment, the City agrees to look solely to the Assignee for the performance of all obligations assigned to the Assignee and agrees that the Contractor shall be released from subsequently performing the assigned obligations and from any liability that results from the A obligations; provided, however, if a copy of the assignment is not received by the City within 15 days after execution, the Contractor shall not be released until the City receives such copy of the assignment. No assignment by the Contractor shall release the Contractor from any liability that resulted from an act or omission by the Contractor that occurred prior to the effective date of the assignment. 6571 Stoke Denton Contract Extension and Amendment 3 DocuSign Envelope ID: 7224FFA3-216C-40E0-8562-B0EDC923204E The Parties hereto agree, that except as specifically provided for by this Extension, 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. By executing this Extension below in conformance with Sec. 2270.001 of the Texas Government Code, the Contractor verifies that the Contractor: (1) does not boycott Israel currently; and (2) will not boycott Israel during the term of this Contract with the City of Denton. The Contractor further certifies that the Contractor does not and will not engage in business with Iran, Sudan, or a Foreign Terrorist Organization as defined under Section 2252.151 of the Texas Government Code, and is not listed on the website of the Comptroller of the State of Texas concerning the listing of companies for that purpose. Contractor further certifies that should it enter into a contract that is on said listing of companies which do business with Iran, Sudan or any Foreign Terrorist Organization, it will immediately notify the City of Denton. IN WITNESS WHEREOF, the parties of these presents have executed this agreement in the year and day first above written. ----- This space left blank intentionally ----- 6571 Stoke Denton Contract Extension and Amendment 4 DocuSign Envelope ID: 7224FFA3-216C-40E0-8562-B0EDC923204E CONTRACTOR HICKORY & RAIL VENTURES, LLC BY: ______________________________ AUTHORIZED SIGNATURE Name: ______________________________ Title: _______________________________ ___________________________________ PHONE NUMBER ___________________________________ EMAIL ADDRESS CITY OF DENTON, TEXAS BY: TODD HILEMAN CITY MANAGER ATTEST: THIS AGREEMENT HAS BEEN BOTH JENNIFER WALTERS, CITY SECRETARY REVIEWED AND APPROVED as to financial and operational obligations and business terms. BY: __________________________________ _______________ ________________ SIGNATURE PRINTED NAME APPROVED AS TO LEGAL FORM: __________________________________ AARON LEAL, CITY ATTORNEY TITLE __________________________________ BY: __________________________________ DEPARTMENT 6571 Stoke Denton Contract Extension and Amendment 5 DocuSign Envelope ID: 7224FFA3-216C-40E0-8562-B0EDC923204E Exhibit A SUBLEASE EXTENSION AND AMENDMENT THIS SUBLEASE EXTENSION AND AMENDMENT to that certain sublease by and between Hickory & Rail Ventures, LLC, and the City of Denton, Texas, entered into on November 14, 2017 (the "Sublease") is made and entered into this date ______________________, by and between Hickory & Rail Ventures, LLC, a limited liability company, whose address is 608 E. Hickory St., Suite 128, Denton, TX 76205, by and through its authorized agent, Marshall Culpepper, hereinafter referred to as "Sublessee," and the City of Denton, Texas, a home rule municipal corporation, hereinafter referred to as "Sublessor" to be effective upon approval of the Denton City Council and subsequent execution of this Extended Sublease by the Denton City Manager or his duly authorized designee. RECITALS: WHEREAS, Sublessor and Sublessee are parties to the Sublease with a commencement date of December 1, 2017; and WHEREAS, the 12 month term of the Sublease will expire on December 1, 2018; and WHEREAS, Sublessor and Sublessee desire to extend the term of the Sublease until February 28, 2021, and to agree upon certain other terms and conditions relative to the Sublease; NOW, THEREFORE, Sublessor and Sublessee (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 Extended Sublease, which extends the term of the Sublease and amends the terms and conditions of the Sublease, to wit: 1. Unless otherwise defined herein, capitalized terms shall have the meaning ascribed to such terms in the Sublease. The Sublease is hereby extended for the First Extension Term and Second Extension Term. Sublessee shall pay the Base Rent to Sublessor in accordance with the program costs indicated in the Maintenance Agreement and as reflected in Subsection D.3 of the Sublease. By execution of this Extended Sublease, the Parties agree that sufficient written notice to extend the Sublease for the First Extension Term and Second Extension Term was provided to City in accordance with Subsections D.4. of the Sublease. 2. Section A - "", Subsection A.2.g of the Sublease is hereby amended to read as follows: "A.2.g. Alter the Subleased Premises in any way other than the Capital Improvements provided in the Contract 6571 by and Between City of Denton, Texas and Hickory & Rail Ventures, LLC, executed contemporaneously with this Sublease, as extended and amended by the Contract Extension and Amendment (collectively, "Management Agreement"), and provided by approval of the Director of Economic Development for the City." 3. Notwithstanding anything to the contrary in the Sublease, including Subsections A.2.i and D.2(2), the Sublessee may assign its rights and interests in the Sublease and this 6571 Stoke Denton Contract Extension and Amendment 6 DocuSign Envelope ID: 7224FFA3-216C-40E0-8562-B0EDC923204E Extended Sublease to any entity that is affiliated, controlled, or under common control by Sublessee or its Managing Member with the prior written consent of the City Manager of the Sublessor and in accordance with Section 6 of the Contract Extension and Amendment. The Parties hereto agree, that except as specifically provided for by this Extended Sublease, 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. ----- This space left blank intentionally ----- 6571 Stoke Denton Contract Extension and Amendment 7 DocuSign Envelope ID: 7224FFA3-216C-40E0-8562-B0EDC923204E Sublessor: City of Denton, a Texas home-rule municipal THIS AGREEMENT HAS BEEN BOTH corporation REVIEWED AND APPROVED as to financial and operational obligations and __________________________________________ business terms. Todd Hileman, City Manager _______________ ________________ Date of Execution: ____________________ SIGNATURE PRINTED NAME Attest: Jennifer Walters, City Secretary __________________________________ TITLE __________________________________________ __________________________________ Approved as to form: DEPARTMENT Aaron Leal, City Attorney __________________________________________ Sublessee: Hickory & Rail Ventures, LLC, a Texas limited liability company __________________________________________ Marshall Culpepper, Managing Member Date of Execution: ____________________ Consent of Landlord Landlord consents to this sublease by Sublessor to Sublessee. Landlord: Rail Yard Partners, Ltd., a Texas limited partnership __________________________________________ Brandon Martino, Managing Member, Orison Holdings, LLC, a Texas limited liability company, and general partner of Rail Yard Partners, Ltd. Date of Execution: ____________________ 6571 Stoke Denton Contract Extension and Amendment 8 DocuSign Envelope ID: 7224FFA3-216C-40E0-8562-B0EDC923204E Certificate of Interested Parties Electronic Filing In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the Government Code. The law states that the City may not enter into this contract unless the Contractor submits a disclosure of interested parties (Form 1295) to the City at the time the Contractor submits the signed contract. The Texas Ethics Commission has adopted rules requiring the business entity to file Form 1295 electronically with the Commission. Contractor will be required to furnish an original notarized Certificate of Interest Parties before the contract is awarded, in accordance with Government Code 2252.908. The contractor shall: 1. Log onto the State Ethics Commission Website at : https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm 2. Register utilizing the tutorial provided by the State 3. Print a copy of the completed Form 1295 4. Enter the Certificate Number on page 2 of this contract. 5. Sign and notarize the Form 1295 6. Email the notarized form to purchasing@cityofdenton.com with the contract number in the subject line. (EX: Contract 1234 Form 1295) The City must acknowledge the receipt of the filed Form 1295 not later than the 30th day after Council award. Once a Form 1295 is acknowledged, it will be posted to the Texas Ethics 6571 Stoke Denton Contract Extension and Amendment 9 Certificate Of Completion Envelope Id: 7224FFA3216C40E08562B0EDC923204EStatus: Completed Subject: City Council Docusign Item - 6571 Stoke Renewal and Amendment Source Envelope: Document Pages: 10Signatures: 11Envelope Originator: Certificate Pages: 6Initials: 0Rebecca Hunter AutoNav: Enabled901B Texas Street EnvelopeId Stamping: EnabledDenton, TX 76209 Time Zone: (UTC-08:00) Pacific Time (US & Canada)rebecca.hunter@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: OriginalHolder: Rebecca HunterLocation: DocuSign 11/5/2018 1:21:02 PM rebecca.hunter@cityofdenton.com Signer EventsSignatureTimestamp Rebecca HunterSent: 11/5/2018 1:30:13 PM Completed rebecca.hunter@cityofdenton.comViewed: 11/5/2018 1:30:21 PM Assistant Purchasing ManagerSigned: 11/5/2018 1:31:02 PM Using IP Address: 129.120.6.150 City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Mack ReinwandSent: 11/5/2018 1:31:03 PM mack.reinwand@cityofdenton.comViewed: 11/5/2018 2:13:44 PM City of DentonSigned: 11/5/2018 2:14:22 PM Security Level: Email, Account Authentication Signature Adoption: Pre-selected Style (None) Using IP Address: 129.120.6.150 Electronic Record and Signature Disclosure: Not Offered via DocuSign Brandon MartinoSent: 11/5/2018 2:14:25 PM bmartino@orisonholdings.comViewed: 11/6/2018 10:02:57 AM Security Level: Email, Account Authentication Signed: 11/6/2018 10:03:35 AM (None) Signature Adoption: Pre-selected Style Using IP Address: 173.74.201.210 Electronic Record and Signature Disclosure: Accepted: 11/6/2018 10:02:57 AM ID: 3ae074f0-888d-4179-8cff-bf762c76dce9 Marshall CulpepperSent: 11/5/2018 2:14:25 PM marshall@stokedenton.comViewed: 11/6/2018 9:36:58 AM OwnerSigned: 11/6/2018 9:37:50 AM Security Level: Email, Account Authentication Signature Adoption: Pre-selected Style (None) Using IP Address: 47.32.197.111 Electronic Record and Signature Disclosure: Accepted: 11/6/2018 9:36:58 AM ID: 0db38ef0-00ca-4740-b3bf-31651d2d6289 Signer EventsSignatureTimestamp Caroline BoothSent: 11/6/2018 10:03:37 AM Caroline.Booth@cityofdenton.comViewed: 11/6/2018 10:05:45 AM Director of Economic DevelopmentSigned: 11/6/2018 10:07:13 AM Security Level: Email, Account Authentication Signature Adoption: Pre-selected Style (None) Using IP Address: 129.120.6.150 Electronic Record and Signature Disclosure: Accepted: 11/6/2018 10:05:45 AM ID: b5e32133-75da-409b-8b8b-d8e9a12571b7 Tabitha MillsopSent: 11/6/2018 10:07:15 AM Completed tabitha.millsop@cityofdenton.comViewed: 11/19/2018 1:09:41 PM City of DentonSigned: 11/19/2018 1:51:10 PM Using IP Address: 129.120.6.150 Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Todd HilemanSent: 11/19/2018 1:51:13 PM todd.hileman@cityofdenton.comViewed: 11/19/2018 1:52:20 PM City ManagerSigned: 11/19/2018 1:52:28 PM City of Denton Signature Adoption: Pre-selected Style Security Level: Email, Account Authentication Using IP Address: 129.120.6.150 (None) Electronic Record and Signature Disclosure: Accepted: 7/25/2017 9:02:14 AM ID: 57619fbf-2aec-4b1f-805d-6bd7d9966f21 Jane RichardsonSent: 11/19/2018 1:52:31 PM jane.richardson@cityofdenton.comResent: 11/21/2018 9:12:25 AM Assistant City SecretaryViewed: 11/21/2018 9:35:18 AM City of DentonSigned: 11/21/2018 9:37:06 AM Signature Adoption: Pre-selected Style Security Level: Email, Account Authentication Using IP Address: 129.120.6.150 (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer EventsSignatureTimestamp Editor Delivery EventsStatusTimestamp Agent Delivery EventsStatusTimestamp Intermediary Delivery EventsStatusTimestamp Certified Delivery EventsStatusTimestamp Carbon Copy EventsStatusTimestamp Sherri ThurmanSent: 11/5/2018 1:31:03 PM sherri.thurman@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy EventsStatusTimestamp Jane RichardsonSent: 11/19/2018 1:51:12 PM jane.richardson@cityofdenton.comViewed: 11/21/2018 6:36:53 AM Assistant City Secretary City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Jennifer BridgesSent: 11/21/2018 9:37:08 AM jennifer.bridges@cityofdenton.com Procurement Assistant City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Jane RichardsonSent: 11/21/2018 9:37:09 AM jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Notary EventsSignatureTimestamp Envelope Summary EventsStatusTimestamps Envelope SentHashed/Encrypted11/21/2018 9:37:09 AM Certified DeliveredSecurity Checked11/21/2018 9:37:09 AM Signing CompleteSecurity Checked11/21/2018 9:37:09 AM CompletedSecurity Checked11/21/2018 9:37:09 AM Payment EventsStatusTimestamps 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. 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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. 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.