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19-840ORDINANCE NO. 19-840 AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME -RULE MUNICIPAL CORPORATION, AUTHORIZING THE APPROVAL OF A FOURTH AMENDMENT TO A PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF DENTON AND FREESE AND NICHOLS, INC., AMENDING THE CONTRACT APPROVED BY CITY COUNCIL ON JULY 17, 2012, IN THE NOT -TO -EXCEED AMOUNT OF $435,701, AMENDED BY AMENDMENTS 1-3 APPROVED BY PURCHASING STAFF, THE CITY MANAGER AND CITY COUNCIL, SAID FOURTH AMENDMENT TO PROVIDE ENGINEERING SERVICES RELATING TO NORTH -SOUTH WATER MAIN PHASES II AND III; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (FILE 4978 — PROVIDING FOR AN ADDITIONAL FOURTH AMENDMENT EXPENDITURE AMOUNT NOT -TO -EXCEED $396,303.00 WITH THE TOTAL CONTRACT AMOUNT NOT - TO -EXCEED $1,052,571.60). WHEREAS, on July 17, 2012, by Ordinance No. 2012-147, the City awarded a contract to Freese and Nichols, Inc., in the amount of $435,701 for engineering services relating to the North South Water Line Phases II and II Project; and WHEREAS, the additional fees under the proposed Fourth Amendment are fair and reasonable, and are consistent with and not higher than the recommended practices and fees applicable to the Provider's profession and such fees do not exceed the maximum provided by law; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The Fourth Amendment, increasing the amount of the contract between the City and Freese and Nichols, Inc., which is on file in the office of the Purchasing Agent, in the amount of Three Hundred Ninety Six Thousand Three Hundred Three and 00/100 ($396,303.00) Dollars, is hereby approved and the expenditure of funds therefor is hereby authorized in accordance with said amendment. The total contract amount increases to $1,052,571.60. SECTION 2, This ordinance shall become effective immediately upon its passage and approval. The motion to approve this ordinance was made by k �E_', �p�" rand seconded by .......... ` �. the ordinance was pa c,d �and approved by (tie follow i a vo e I� Aye Nay Mayor Chris Watts: Gerard Hudspeth, District 1: Keely G. Briggs, District 2: Don Duff, District 3: John Ryan, District 4: Deb Armintor, At Large Place 5: Paul Meltzer, At Large Place 6: Abstain Absent PASSED AND APPROVED this the . . .. dayof . ...... . . ..................................... . -Z ..... ........ . .............. . . 2019, N .. . ........................................................................................... . ..... CHRIS WATTS, MAYOR ATTEST: 01,1110 ROSA RIOS, CITY Sl-�'CRF BY: n. ........... APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY i%:l'161dl"Ic BY: l � . . . . . ................. --- T4 - ---- ------------------- DocuSign Envelope ID: 3FA930BB-4FAF-499B-A9FE-188A8B00073C Docusign City Council Transmittal Coversheet PSA 4978 File Name NS Water Main Design Amendment 4 Purchasing Contact Jamie cogdell City Council Target Date April 23, 2019 Piggy Back Option Not Applicable Contract Expiration NSA Ordinance 19-840 DS D DocuSign Envelope ID: 3FA93OBB-4FAF-499B-A9FE-188A8B00073C FOURTH AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND FREESE AND NICHOLS, INC. FILE 4978 THE STATE OF TEXAS § COUNTY OF DENTON § THIS FOURTH AMENDMENT TO CONTRACT 4978 ("Amendment") by and between the City of Denton, Texas ("City") and Freese and Nichols, Inc. ("Consultant"); to that certain contract executed on July 17, 2012, in the original not -to -exceed amount of $435,701 (the "Original Agreement"); amended on October 6, 2014, in the additional amount of $26,654 aggregating a not -to -exceed amount of $462,355 (the "First Amendment"); amended on July 10, 2017, in the additional amount of $53,800 aggregating a not -to -exceed amount of $516,155 (the "Second Amendment"); amended on October 16, 2018 in the additional amount of $140,113.60 aggregating a not -to -exceed amount of $656,268.60 (the "Third Amendment"); (collectively, the Original Agreement, the First Amendment, the Second Amendment, and the Third Amendment, are the "Agreement") for services related to the design of North -South Water Main Phases II and III Project. WHEREAS, the City deems it necessary to further expand the services provided by Consultant to the City pursuant to the terms of the Agreement, and to provide an additional not -to -exceed amount $396,303 with this Fourth Amendment for an aggregate not -to - exceed of $1,052,571.60. FURTHERMORE, the City deems it necessary to further expand the goods/services provided by CONSULTANT to the City; NOW THEREFORE, the City and Consultant (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 Fourth Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1. The additional services described in Attachment "A" of this Fourth Amendment, attached hereto and incorporated herein for all purposes, for professional services related to the North -South Water Main Phases II and III project are hereby authorized to be performed by Consultant. For and in consideration of the additional services to be performed by Consultant, the Owner agrees to pay, based on the cost estimate detail attached as Attachment "B" and "C" to this Fourth Amendment, attached hereto and incorporated herein for all purposes, a total fee, including reimbursement for non -labor expenses an amount not to exceed $396,303. Contract 4978 — Amendment 44 Page 1 of 2 DocuSign Envelope ID: 3FA930BB-4FAF-499B-A9FE-188A8B00073C 2. This Amendment modifies the Agreement amount to provide an additional $396,303 for the additional services with a revised aggregate not to exceed total of $1,052,571.60. 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 Consultant, have each executed this Amendment electronically, by and through their respective duly authorized representatives and officers on this date 4/23/2019 "CITY" CITY OF DENTON, TEXAS A Texas Municipal Corporation By. IDocuSigned by: EZ7fiC311BA0na54 TODD HILEMAN, CITY MANAGER ATTEST: ROSA RIOS, CITY SECRETARY z Signed by: EP- R� By: A8G5E175493__ APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY DocuSigned by: Mw P-;AWwnk B�7• _7 7F9 37RRF0704E5 THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. DocuSigned by: Todd Estes e65�6e8436 SIGNATURE PRINTED NAME City Engineer TITLE Capital Projects DEPARTMENT "CONSULTANT" FREESE AND NICHOLS, INC. DocuSigned by: Es aff k vice President By: 8FD83S9d11414BA_ AUTHORIZED SIGNATURE, TITLE Page 2 of 2 Attachment DocuSign Envelope ID: 3FA93OBB-4FAF-499B-A9FE-188A8B00073C ATTACHMENT A 20-INCH WATER LINE RELOCATION DESIGN SERVICES SCOPE OF SERVICES Freese and Nichols (FN|) will render the following services in connection with the design phase of the 1. Design a. Relocation Design of approximately 650 linear feet of 20-inch water line at the intersection of Bonnie Brae Stand Scripture St. b. Relocation Design of approximately 1SO linear feet of 16-inch and reconnection to the existing 1D-inchwater lines west ofthe Bonnie Brae intersection. c. Relocation Design of approximately 250 linear feet of 12-inch water line east of the Bonnie Brae intersection. d. FNI will use the survey and roundabout road design information performed by Graham & Associates (G&A)to complete the water line design. The design will incorporate G&/Yu available proposed roadway, storm drain and sanitary sewer improvements. The City will need to provide the latest design and survey files from G&A. Should additional survey be needed, iiwill beconsidered anadditional service. 2. FNI will attend 3 meetings for to discuss design review and construction sequencing. I General construction representation services associated with the additional water lines within the contract amendment. Deliverables: Prepare 60%, 95%, and 100% plans to be contract changed into North -South Phase 11 water line construction contract. The current contract amount shall be increased by a lump sum amount of $10,599.00. Attachment DocuSign Envelope ID: 3FA93OBB-4FAF-499B-A9FE-188A8B00073C RESIDENT PROJECT REPRESENTATIVE SERVICES SCOPE OF SERVICES Freese and Nichols (FNU will render the following services in connection with the construction phase of the Project: A. FN|will proceed with the performance ofconstruction phase services as described below. FN| will endeavor to protect Owner in providing these services however, it is understood that FNI does not guarantee the Contractor's performance, nor is FNI responsible for supervision of the Contractor's operation and employees. FN| shall not be responsible for the means, methods, techniques, sequences or procedures of construction selected by the Contractor, or any safety precautions and programs relating in any way to the condition of the premises, the work ofthe Contractor mrany Subcontractor. FN|shall not beresponsible for the acts oromissions of any person (except its own employees or agents) at the Project site or otherwise performing any ofthe work ofthe Project. 1. Furnishing the services of a Resident Project Representative to act as Owner's on -site representative during the Construction Phase. The Resident Project Representative will ad as directed by the Engineer of Record in order to provide more extensive representation at the Project site during the Construction Phase. Through more extensive on -site observations of the work in progress and field checks of materials and equipment by the Resident Project Representative and assistants, FN| shall endeavor to provide further protection for Owner against defects and deficiencies in the work. Furnishing the services of Resident Project Representative issubject tothe provisions ofAttachment RPR. If Owner provides personnel to support the activities of the Resident Project Representative who is not FN| or FNI's agent or employee the duties, responsibilities and limitations of authority of such personnel will be set forth in an Attachment attached to and made a part of this Agreement before the services mfsuch personnel are begun. h|sunderstood and agreed that such personnel will work under the direction of and be responsible to the Resident Project Representative. Owner agrees that whenever FN|informs him inwriting that any such personnel provided by the Owner are, in his opinion, incompetent, unfaithful or disorderly, such personnel shall bereplaced. Provide visual and magnetic particle inspections onpipe welds. Inspection services will be provided byaCertified Welding Inspector. CVV|will beon-site more often atthe first ofthe project to verify and inspect contractor prove -out and beginning of pipe welding operations and will reduce the trips per week, as directed by FN| or the Owner, after prove -out is completed. TIME OF COMPLETION FN| is authorized to commence work on the Project upon execution of this Agreement and agrees to omuaignEnvelope ID: nFAonoBB-4FAF-400B-m9FE-1uuAuB000rno Phase 11 Construction (12-month construction duration assumed): Upon the Contractor's Notice to Proceed, FNI will begin services at 20 hours per week for the first two months of construction. During months 3-10, FN| services will be provided at4O hours per week. During months 11-12, FN|services will beprovided atZUhours per week. Phase Ill Construction (9-month construction duration assumed): Upon the Contractor's Notice toProceed, FN|will begin services at2Ohours per week for the first two months ofconstruction. During months 3-7, FN| services will be provided aL4O hours per week. During months 8-9, FN| services will beprovided at2Ohours per week. The intent with this schedule ofservices isthat Phase Uand Phase Ill construction will have some overlap. Two months mfoverlap isassumed inthis proposed schedule ofservices. |nthe event that Phase 11 and Phase Ill overlap by more than two months, FNI services between the two phases will besplit (2Uhours per day for Phase || and ZOhours per day for Phase |U). |nthe event that these phases do not overlap, FNI will provide the services as described above. IfF0|'sservices are delayed through nofault ofFN[FN|shall beentitled to equitable adjustment of rates and amounts ofcompensation and FN| shall be entitled to adjust contract schedule consistent with the number of days of delay. FNI proposes to furnish our Resident Project Representative services as described herein at a bill rate of $127.91per hour. The total fee for Resident Project Representative services and [VV|services for Phase Ushall beannt-to' exceedfeeof Two Hundred Thirty -Three Thousand and Sixty -Eight Dollars ($233,068) RPRInspection =$197/]G8 RPRExpenses =$14,0DO The total fee for Resident Project Representative services and CWI services for Phase Ill shall be a not -to - exceed fee of One Hundred Fifty -Two Thousand Six Hundred Thirty -Six Dollars ($152,636). RPRInspection =$13S,445 RPRExpenses =$O,5O1 CVV|Inspection =$8,6B0 Total proposed amended amount for Phase Uand Phase Ill Resident Project Representative services and [VV|services is Three Hundred Eighty -Five Thousand Seven Hundred Four Dollars ($385,704). RPRInspection =$332,G13 RPRExpenses =$2J,5O1 CVV|Inspection =$3O,G9O ATTACHK4EWTRPR omuaignEnvelope ID: nFAonoBB-4FAF-400B-m9FE-1uuAuB000rno RESIDENT PROJECT REPRESENTATION A. The Engineer will have a Resident Project Representative on the She. The duties, responsibilities and the limitations of authority of the Resident Project Representative, and designated assistants, are as follows: l Resident Project Representative is Engineer's agent at the site will act as directed by and under the supervision of Engineer and will confer with Engineer regarding Resident Project Representative's actions. Resident Project Representative's dealings in matters pertaining to the on -site Work shall in general be with Engineer and Contractor, keeping Owner advised as necessary. Resident Project Representative's dealings with Subcontractors shall only be through or with full knowledge and approval ofContractor. Resident Project Representative shall generally communicate with Owner with the knowledge ofand under the direction ofEngineer. B. Duties and Responsibilities of Resident Project Representative: 1. Conferences and Meetings: Attend meetings with Contractor, such as pneconsLrucdom conferences progress meetings, and job conferences and other project -related meetings. 2. Liaison: a Serve as Engineer's liaison with Contractor, working principally through Contractor's superintendent and assist in understanding the intent of Contract Documents; and assist Engineer in serving asOwners liaison with Contractor when Contractor's operations affect Owner's on -site operations. 3. Assist in obtaining from Owner additional details or information, when required for proper execution ofthe Work. 4. Shop Drawings and Samples: a. Advise Engineer and Contractor ofthe commencement ofany Work requiring a Shop Drawing orSample ifthe submittal has not been approved byEngineer. 5. Review ofWork, Rejection ofDefective Work, Inspections and Tests: a. Conduct on -site observations of the Work in progress to determine if the Work isingeneral proceeding inaccordance with the Contract Documents. b. Report to Engineer whenever Resident Project Representative believes that any Work will not produce a completed Project that conforms generally to the Contract Documents or will prejudice the integrity of the design concept of the completed Project as a functioning whole as indicated in the Contract Documents, or has been damaged, or does not meet the requirements ofany inspection, test or approval required to be made; and advise Engineer of Work the Resident Project Representative believes should be corrected or rejected or should be uncovered for observation, or requires special testing, inspection or approval. C. Verify that tests, equipment and systems start-up are conducted in the presence of appropriate personnel, and the Contractor maintains adequate records thereof; and observe record and report to Engineer appropriate details relative to the test procedures and start-ups. DocuSign Envelope ID: 3FA93OBB-4FAF-499B-A9FE-188A8B00073C d. Accompany visiting inspectors representing public or other agencies having jurisdiction over the Project, record the results ofthese inspections and report to Engineer. G. Interpretation of Contract Documents: Report to Engineer when clarifications and interpretations ofthe Contract Documents are needed. 7. Reports: a. Furnish to Engineer daily construction reports of progress of the work and of Contractor's compliance with the progress schedule. b. Consult with Engineer in advance of scheduled major tests, inspections or start ofimportant phases ofthe Work. C. Report immediately toEngineer and Owner the occurrence mfany accident. 8. Payment Requests: Review Applications for Payment with Contractor for toestablish agreement of the quantities installed to date and the quantities of materials -on -hand. 9. Completion: a. Before Engineer issues a Certificate of Substantial Completion, submit to Contractor alist ofobserved items requiring completion orcorrection. b. Observe whether Contractor has performed inspections required by laws or regulations, ordinances, codes or order applicable to the Work, including but not limited to those to be performed by public agencies having jurisdiction over the Work. C. Conduct afinal inspection in the company of Engineer, Owner and Contractor and prepare afinal list ofitems tobecompleted orcorrected. d. Observe whether all items onfinal list have been completed or corrected and make recommendations toEngineer concerning acceptance. C. Limitations ofAuthority ofResident Project Representative: 1. Shall not authorize any deviation from the Contract Documents or substitution of materials or equipment (including "or -equal" items), unless authorized by Engineer. 2. Shall not exceed limitations of Engineer's authority asset forth inAgreement orthe Contract Documents. 3. Shall not undertake any ofthe responsibilities ofContractor, Subcontractor, Suppliers, orContractor's superintendent. 4. Shall not advise on, issue directions relative to or assume control over any aspect of the means, methods, techniques, sequences or procedures of construction unless such advice or directions are specifically required by the Contract Documents. S. Shall not advise on, issue directions regarding or assume control over safety precautions and programs in connection with the Work or any activities or operations ofOwner orContractor. 6. Shall not accept shop drawing or sample submittals from anyone other than the Contractor. 7. Shall not participate in specialized field or laboratory tests or inspections conducted byothers, except asspecifically authorized byEngineer. WE U M r O U O m co 1 12 Uw UL m rn ,rn UL UL �m ,o M O LL a �a) w O Efl Ef7 EA EA EA 6FJ Efl EA Cf} 64} 3 � O _ LJam. 00 mt N � t0 .r+ O H y Y aci c cn S d'' m O � t M cc Ir U) M v J r i r v� c i ii s � O = N O aC, Al2 w a ": c '' � �- ci G. c m tCD rn � cm 0 � h Of' v ° 1, y_ , Lw N "O O t j tJ„ pG - a> ` ( (D )` , . 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Certificate Of Completion Envelope Id: 3FA930BB4FAF499BA9FE188A8B00073C Subject: Please DocuSign: City Council Contract 4978 Amendment 4 Source Envelope: Document Pages: 10 Signatures: 5 Certificate Pages: 6 Initials: 1 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) Record Tracking Status: Original 4/1/2019 10:19:45 AM Signer Events Jamie Cogdell jamie.cogdell@cityofdenton.com Senior Buyer City Of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Mack Reinwand mack.reinwand@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Scott Maughn sac@freese.com Vice President Freese and Nichols, Inc. Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 4/2/2019 8:29:20 AM ID:627c9567-b6ca-40fa-8128-d3001bd40c6a Holder: Jamie Cogdell Jamie.Cogdell@cityofdenton.com Signature Completed Using IPAddress: 129.120.6.150 E"s Signature Adoption: Pre -selected Style Using IPAddress: 129.120.6.150 [Docuftned by: 7F9D328BF0204E5... Signature Adoption: Pre -selected Style Using IPAddress: 129.120.6.150 E11,c"S1g",d by: 0D835941141 Signature Adoption: Pre -selected Style Using IPAddress: 107.77.201.139 Status: Completed Envelope Originator: Jamie Cogdell 901 B Texas Street Denton, TX 76209 Jamie.CogdelI@cityofdenton.com IP Address: 129.120.6.150 Location: DocuSign Timestamp Sent: 4/1/2019 10:20:37 AM Viewed: 4/1/2019 10:20:45 AM Signed: 4/1/2019 10:21:09 AM Sent: 4/1/2019 10:21:13 AM Viewed: 4/1/2019 11:29:56 AM Signed: 4/1/2019 11:30:14 AM Sent: 4/1/2019 11:30:16 AM Viewed: 4/1/2019 11:41:51 AM Signed: 4/1/2019 11:42:30 AM Sent: 4/1/2019 11:42:32 AM Viewed: 4/2/2019 8:29:21 AM Signed: 4/2/2019 8:29:57 AM Signer Events Todd Estes todd.estes@cityofdenton.com City Engineer Capital Projects Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 4/4/2019 8:50:12 PM ID:Ob809174-8a58-4473-8aO3-a4252bbd247c Tabitha Millsop tabitha.millsop@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Todd Hileman Todd.Hileman@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 7/25/2017 11:02:14 AM ID:57619fbf-2aec-4b1f-805d-6bd7d9966f21 Rosa Rios rosa.rios@cityofdenton.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 4/29/2019 10:24:24 AM ID:3a129fc3-1c96-4cb3-a960-a6Oc6cc128aa In Person Signer Events Editor Delivery Events Agent Delivery Events Intermediary Delivery Events Certified Delivery Events Carbon Copy Events Tabitha Millsop tabitha.millsop@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Signature DocuSigned by: �- 0658E4F8FB78476... Signature Adoption: Drawn on Device Using IPAddress: 174.206.28.238 Signed using mobile EMT, ' a► - Using IPAddress: 129.120.6.150 [DocuSigned by: 1W(�tl t w�atn B776C711BAOD454... Signature Adoption: Pre -selected Style Using IPAddress: 129.120.6.150 ER110CUSIgned by: 1C5CASCSE175493... Signature Adoption: Pre -selected Style Using IPAddress: 129.120.6.150 Signature Status Status Status Status Status OPIED Timestamp Sent: 4/2/2019 8:29:59 AM Resent: 4/4/2019 9:30:47 AM Resent: 4/8/2019 8:45:36 AM Resent: 4/8/2019 9:38:10 AM Viewed: 4/4/2019 8:50:12 PM Signed: 4/8/2019 11:51:06 AM Sent: 4/8/2019 11:51:09 AM Viewed: 4/29/2019 10:20:54 AM Signed: 4/29/2019 10:21:15 AM Sent: 4/29/2019 10:21:19 AM Viewed: 4/29/2019 10:23:20 AM Signed: 4/29/2019 10:23:37 AM Sent: 4/29/2019 10:23:40 AM Viewed: 4/29/2019 10:24:24 AM Signed: 4/29/2019 10:27:15 AM Timestamp Timestamp Timestamp Timestamp Timestamp Timestamp Sent: 4/1/2019 10:21:12 AM Carbon Copy Events Status Timestamp Sherri Thurman Sent: 4/1/2019 10:21:12 AM sherri.thurman@cityofdenton.com COPIED City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Jane Richardson Sent: 4/29/2019 10:21:18 AM jane.richardson@cityofdenton.com OPIED Viewed: 4/30/2019 12:07:12 PM Assistant City Secretary City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Jane Richardson Sent: 4/29/2019 10:27:17 AM jane.richardson@cityofdenton.com OPIED Assistant City Secretary City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Annie Bunger Sent: 4/29/2019 10:27:18 AM annie.bunger@cityofdenton.com OPIED Viewed: 4/29/2019 10:27:59 AM Administrative Assistant IV City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/29/2019 10:27:18 AM Certified Delivered Security Checked 4/29/2019 10:27:18 AM Signing Complete Security Checked 4/29/2019 10:27:18 AM Completed Security Checked 4/29/2019 10:27:18 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM Parties agreed to: Scott Maughn, Todd Estes, Todd Hileman, Rosa Rios 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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