22-2613ORDINANCE NO. 22-2613
AN ORDINANCE OF THE CITY OF DENTON AUTHORiZrNG THE CITY MANAGER TOEXECUTE AN AGREEMENT BETWEEN THE CITY OF DENTON AND DENTON
COMMUNITY THEATRE (THEATRE DENTON) FOR THE PAYMENT AND USE OFHOTEL TAX REVENUE IN SUPPORT OF THE 2023 PERFORMANCE SEASON; ANDPROVIDING AN EFFECTIVE DATE.
WHEREAS, TEX. TAX CODE §351.101(a) authorizes the CITY to use revenue from its
municipal hotel occupancy tax to promote tourism and the convention and hotel industry by
advertising and conducting solicitations and promotional programs to attract tourists and convention
delegates or registrants to the municipality or its vicinity; and
WHEREAS, TEX. TAX CODE §351.101 (c) authorizes the CITY to contract with independent
entities, for programs and activities of the type funded with revenue from the municipal hotel
occupancy tax; and
WHEREAS, the agreements and amounts have been reviewed and approved by the
Community Partnership Committee and the City Council deems use of the funds are in the publicinterest; NOW THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The City Manager, or designee, is hereby authorized to execute an
agreement between the City of Denton and the Theatre Denton, Inc., for the payment and use of
hotel tax revenue, under the terms and conditions contained in the agreement, a copy of which is
attached hereto and made a part hereof.
SECTION 2. This Ordinance shall become effective immediately upon its passage and
approval.
The motion to approve this Ordinance was made by Bream he and
seconded by BrDtrr\Dn Chc WGet ; the Ordinance was passed and approved by
the following vote II - a
Aye
\//
1/
U
\/
Nay Abstain Absent
Gerard Hudspeth, Mayor:
Vicki Byrd, District 1 :
Brian Beck, District 2:
Jesse Davis. District 3 :
VACANT. District 4:
Brandon Chase McGee, At Large Place 5 :\/-
Chris Watts, At Large Place 6:
PASSED AND APPROVED thI, th, \Ol" d,y ,f IafIUCy LL , 20:
.4rd<$?i/_„o"
ROSA RIOS. CITY SECRETARY
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BY
Page 2 of 2
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AGREEMENT BETWEEN THE CITY OF DENTON AND
THEATRE DENTON, INC. (PY2023)PROVIDING FOR THE PAYMENT AND USE OF HOTEL TAX REVENUE
THIS AGREEMENT made between the City of Denton, Texas, a municipal corporation
(the “CITY’), and the Denton Community Theatre, Inc., a legal entity incorporated under the laws
of the State of Texas (the “THEATRE”).
WHEREAS, TEX. TAX CODE §35 1.002 authorizes CITY to levy by ordinance a municipal
hotel occupancy tax (“hotel tax”) not exceeding seven percent (7%) of the consideration paid by ahotel occupant; and
WHEREAS, by ordinance, CITY has provided for the assessment and collection of a
municipal hotel occupancy tax in the City of Denton of seven percent (7%); and
WHEREAS, TEX. TAX CODE §351.101(a) authorizes CITY to use revenue from its
municipal hotel occupancy tax to promote tourism and the convention and hotel industry by
advertising and conducting solicitations and promotional programs to attract tourists and convention
delegates or registrants to the municipality or its vicinity; and
WHEREAS, THEATRE is well equipped to perform those activities; and
WHEREAS, TEX. TAX CODE §35 1. 101(c) authorizes CITY to delegate by contract with
THEATRE, as an independent entity, the management and supervision of programs and activities of
the type described hereinabove funded with revenue from the municipal hotel occupancy tax;
NOW THEREFORE, in consideration of the performance of the mutual covenants and
promises contained herein, CITY and THEATRE agree and contract as follows:
I. HOTEL TAX REVENUE PAYMENT
1.1 Consideration. For and in consideration of the activities to be performed by THEATRE
under this Agreement, CITY agrees to pay to THEATRE a portion of the hotel tax revenue
collected by CITY at the rates and in the manner specified herein (such payments by CITY to
THEATRE sometimes herein referred to as the “agreed payments“ or “hotel tax funds“).
1.2 Amount of Payments.
(a)
meanmgs:
As used in this Agreement, the following terms shall have the following specific
(i) The term “hotel tax revenue” shall mean the gross monies collected and
received by CITY as municipal hotel occupancy tax at the rate of seven percent (7%) ofthe price paid for a room in a hotel, pursuant to Texas Tax Code §351.002 and CityOrdinance. Hotel tax revenue will include penalty and interest related to the late
payments of the tax revenue by the taxpayer.
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(ii) The term “Collection period” will mean the collection period for CITY’s
fiscal year. It will include hotel tax revenue due to CITY for the relevant fiscal year and
collected through the 22nd day of the month following the close of the relevant fiscal year.
(iii) The term “base payment amount” shall mean a net amount of money equal
to the total hotel tax revenue collected by CITY during any relevant period of time (i,e. ,
fiscal year or fiscal quarter), less: (1) attorney and auditing costs incurred during nch
relevant period of time for costs of collection or auditing of hotel taxpayers (attorney and
auditing costs include fees paid to attorneys or agents not in the regular employ of CITY for
which attorneys or agents effect compliance or collection of the hotel tax from taxpayers);
and (2) court costs and other expenses incurred in litigation against, or auditing of, such
taxpayers.
(iv) The term “contract quarter” shall refer to any quarter of the calendar year in
which this Agreement is in force. Contract quarters will end on March 31st, June 30th,
September 30th, and Decanber 3 1 st of each contract year.
(b) in return for satisfactory performance of the activities set forth in this Agreement
and all attachments hereto, CITY shall pay to THEATRE an amount of money in each contractyear equal to the lesser amount of: Ninety Hundredths percent (0.90%) of the annual base
payment amount, or the fixed contract amount of Twenty-Seven Thousand Dollars ($27,000).This amount will be divided into quarterly payments equal to 25% of the annual fixed contract
amount, unless CITY can show with reasonable certainty that the annual base payment amountwill be less than originally estimated for the fiscal year. The fourth quarterly payment willrepresent 25% of the fixed contract amount or the unpaid remainder of 0.90% of the base
payment amount, whichever is less. If CITY’s Chief Financial Officer determines that hotel tax
receipts by the CITY are not meeting the anticipated budget projection, CITY may reduce
THEATRE’s current budget at any time during the contract period. Each quarterly payment is
subject to refund of any unused or improperly expended funds from the prior contract period, andCITY’s timely receipt of the required quarterly reports.
1.3 Dates of Payments.
(a) The term “quarterly payments” shall mean payments by CITY to THEATRE of those
amounts specified in ql.2, above, as determined by the hotel tax revenue collected.
(b) Each quarterly payment shall be paid upon receipt of the required reports and after the
25th day following the last day of the contract quarter. If any quarterly financial report is not
received within thirty (30) days of the end of the applicable contract quarter, the recipient may beheld in breach of this Agreement. CITY may withhold the quarterly payment(s) until the
appropriate reports are received and approved, which approval shall not be unreasonably withheld.
1.4 Other limitations regarding consideration.
(a) The funding of this project in no way commits CITY to future funding of this programbeyond the current contract period. Any future funding is solely the responsibility of THEATRE.
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(b) it is expressly understood that this contract in no way obligates the General Fund or anyother monies or credits of CITY.
(c) CITY may withhold further allocations if CITY determines that THEATRE’s
expenditures deviate materially from their approved budget.
Il. USE OF HOTEL TAX REVENUE
2.1 Use of Funds. For and in consideration of the payment by CITY to THEATRE of the
agreed payments of hotel tax funds specified above, THEATRE agrees to use such hotel tax funds
only for advertising and conducting solicitations and promotional programs to attract tourists and
convention delegates or registrants to the municipality or its vicinity, as authorized by TEX. TAXCODE §351.101(a) (3) ; and encourage promotion, improvement, and application of the arts,
including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design
and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio,
television, tape and sound recording, and other arts related to the presentation, performance,
execution, and exhibition of these major art forms, as authorized by TEX. TAX CODE §35 1.101 (a)(4).
Funds for any calendar year which are unused by midnight December 31 “ of that year shall berefUnded to CITY within thirty (30) days.
Advertising materials purchased with the hotel occupancy tax funds must be targeted to reach
audiences outside the Denton city limits. These materials include, but are not limited to, signs,
posters, postcards, newsletters, print advertising, digital marketing, billboards, radio and television.
2.2 Administrative Costs. The hotel tax funds received from the CITY by the THEATRE maybe spent for day-to-day operations, office supplies, salaries, travel expenses, and otheradministrative costs allowed by TEX. TAX CODE §351.101 (e), but only if specified in THEATRE’s
budget attached hereto as Exhibit 'W’ and incorporated herein for all purposes and each are directly
attributable to work on programs which promote tourism and the hotel and convention industry, andif each promotes at least one of the six statutory purposes enumerated within TEX. TAX CODE
§35 1.101(a).
2.3 Specific Restrictions on Use of Funds.
(a) That portion of total administrative costs of the THEATRE for which hotel tax funds
may be used shall not exceed that portion of the THEATRE’s administrative costs actually incurred
in conducting the activities specified in q2. 1 above.
(b) Hotel tax funds may not be spent for travel for a person to attend an event or conduct
an activity the primary purpose of which is not directly related to the promotion of local tourism and
the convention and hotel industry or the performance of the person’s job in an efficient andprofessional manner.
In. RECORDKEEPPqG AND REPORTUVG REQUIREMENTS
3.1 Budget.
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(a) THEATRE shall adhere to the budget (Exhibit 'W’) as approved by the City Council foreach calendar year, for all operations of THEATRE in which the hotel tax fLrnds shall be used by
THEATRE. In other words, CITY should be able to audit specifically the purpose of each
individual expenditure of hotel tax funds &om the separate account relating to hotel tax funds.CITY shall not pay to THEATRE any hotel tax revenues as set forth in Section I of this contract
during any program year of this Agreement unless a budget for such respective program year has
been approved in writing by the Denton City Council, authorizing the expenditure of funds.
(b) THEATRE acknowledges that approval of the budget (Exhibit 'W’) by the DentonCity Council creates a fiduciary duty in THEATRE with respect to the hotel tax funds paid by CITY
to THEATRE under this Agreement. THEATRE shall expend hotel tax funds only in the manner
and for the purposes specified in this Agreement, TEX. TAX CODE §35 1.101(a) and in the budget as
approved by CITY.
(c) Upon the application or consent of THEATRE, the City Manager or designate mayauthorize minor amendments to the approved budget as necessary to carry out the intent of this
Agreement, in a manner consistent with efficient use of public funds, and in accordance with State
law. Such minor amendments may not increase the overall funding set forth in ql.2(b), extend the
term, or otherwise alter the performance obligations of THEATRE, without approval of the CityCouncil by ordinance.
3.2 Separate Accounts. THEATRE shall maintain any hotel tax funds paid to THEATRE by
CITY in a separate account or with segregated fund accounting, such that any reasonable person can
ascertain the revenue source of any given expenditure.
3.3 Financial Records. THEATRE shall maintain complete and accurate financial records of
each expenditure of the hotel tax funds made by THEATRE. These funds are required to be
classified as restricted Rrnds for audited financial purposes, and may not be used for contracted
services, including, but not limited to, auditing fees or attorney fees. Upon reasonable advance
written request of the Denton City Council, the City Manager or designate, or any other person,
THEATRE shall make such financial records available for inspection and review by the party
making the request. THEATRE understands and accepts that all such financial records, and anyother records relating to this Agreement shall be subject to the Public Information Act, TEX. Gov’T
CODE, ch. 552, as hereafter amended.
3.4 Quarterly Reports. After initial receipt of hotel tax funds, and within thirty (30) days
after the end of every quarter thereafter, until all funds have been expended and reported to CITY,
THEATRE shall furnish to CITY: (1) a completed financial report, (2) a list of the expenditures or
copies of the invoices or receipts made with regard to hotel tax fUnds pursuant to TEX. TAX CODE
§351.101(c), social media and/or digital marketing expenditures require invoices to be provided and
shall include performance measures, and (3) a copy of all financial records (e.g., copies of front andback of cleared checks or bank statements, and other relevant documentation). Both the financial
and expenditure reports will be in a form either determined or approved by the City Manager or
designate. THEATRE shall respond promptly to any request from the City Manager of CITY, or
designate, for additional information relating to the activities performed under this Agreement.
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3.5 Notice of Meetings. THEATRE shall give the City Manager of CITY, or designate,
reasonable advance written notice of the time and place of all meetings of THEATRE’s Board of
Directors, as well as any other meeting of any constituency of THEATRE, at which this Agreement
or any matter subject to this Agreement shall be considered.
IV. TERM AND TERMINATION
4.1 Term. The term of this Agreement shall commence on January 1, 2023 and terminate at
midnight on January 31, 2024. However, the program period shall commence on January 1, 2023
and terminate at midnight on December 31, 2023. Only those expenditures authorized by Chapter
351 of the Texas Tax Code and the program guidelines, which are actually incurred during the
program period, for events and activities taking place within the program period, are eligible for
funding under this Agreement, and any ineligible expenditures or unspent funds shall be forfeited to
CITY upon termination of this Agreement.
4.2 Termination Without Cause.
(a) This Agreement may be terminated by either party, with or without cause, by giving
the other party sixty (60) days advance written notice.
(b) in the event this contract is terminated by either party pursuant to 14.2(a), CITY
agrees to reimburse THEATRE for any contractual obligations of THEATRE undertaken by
THEATRE in satisfactory performance of those activities specified in qp.1 and 2.2 above, and
that were approved by the Council through the budget, as noted in q3.1. This reimbursement is
conditioned upon such contractual obligations having been incurred and entered into in the good
faith performance of those services contemplated in q$2.1 and 2.2 above, and further conditioned
upon such contractual obligations having a term not exceeding the full term of this Agreement.Notwithstanding any provision hereof to the contrary, the obligation of CITY to reimburse
THEATRE, or to assume the performance of any contractual obligations of THEATRE, for or
under any contract entered into by THEATRE as contemplated herein, shall not exceed 66 2/3%
of the current quarterly payment.
(c) Further, upon termination pursuant to q4.2(a), THEATRE will provide CITY: 1 )
within ten (10) business days from the termination notification, a short-term budget of probable
expenditures for the remaining sixty (60) day period between termination notification andcontract termination. This budget will be presented to Council for approval within ten (10)
business days after receipt by CITY. If formal approval is not given within ten (10) business
days, and the budget does not contain any expenditures that would be prohibited by the TexasTax Code, and is within the current contractual period approved budget; the budget will be
considered approved; 2) within thirty (30) days, a full accounting of all expenditures not
previously audited by CITY; 3) within five (5) business days of a request from CITY, a listing of
expenditures that have occurred since the last required reporting period; 4) a final accounting of
all expenditures and tax funds on the day of termination. THEATRE will be obligated to return
any unused funds, or funds determined to be used improperly. Any use of remaining funds byTHEATRE after notification of termination is conditioned upon such contractual obligations
having been incurred and entered into in the good faith performance of those services
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contemplated in qq2. 1 and 2.2 above, and further conditioned upon such contractual obligations
having a term not exceeding the fUll term of this Agreement.
4.3 Automatic Termination. This Agreement shall automatically terminate upon the
occurrence of any of the following events:
(a) The termination of the legal existence of THEATRE;
(b) The insolvency of THEATRE, the filing of a petition in bankruptcy, either voluntarily
or involuntarily, or an assignment by THEATRE for the benefit of creditors;
(c) The continuation of a breach of any of the terms or conditions of this Agreement by
either CITY or THEATRE for more than thirty (30) days after written notice of such breach is given
to the breaching party by the other party; or
(d) The failure of THEATRE to submit a financial quarterly report which complies with the
reporting procedures required herein and generally accepted accounting principles prior to the
beginning of the next contract term, or quarterly as required by Nl.3 hereof.
4.4 Right to Immediate Termination Upon Litigation. Notwithstanding any other provision
of this Agreement, to mitigate damages and to preserve evidence and issues for judicial
determination, either party shall have the right to terminate this Agreement upon immediate notice
to the other party in the event that any person has instituted litigation concerning the activities of the
non-terminating party, and the terminating party reasonably believes that such activities are required
or prohibited under this Agreement.
4.5 in the event that this Agreement is terminated pursuant to lq4.3 or 4.4, THEATRE agrees to
refund any and all unused funds, or funds determined by CITY to have been used improperly,
within thirty (30) days after termination of this Agreement.
V, GENERAI I PROVISIONS
5.1 Subcontract for Performance of Services. Nothing in this Agreement shall prohibit, nor
be construed to prohibit, the agreement by THEATRE with another private entity, person, or organi-
zation for the performance of those services described in 12.1 above. In the event that THEATRE
enters into any arrangement, contractual or otherwise, with such other entity, person or organization,
THEATRE shall cause such other entity, person, or organization to adhere to, conform to, and be
subject to all provisions, terms, and conditions of this Agreement and to TEX. TAX CODE ch. 351,
including reporting requirements, separate funds maintenance, and limitations and prohibitions
pertaining to expenditure of the agreed payments and hotel tax funds.
5.2 Independent Contractor. THEATRE shall operate as an independent contractor as to all
services to be performed under this Agreement and not as an officer, agent, servant, or employee of
CITY. THEATRE shall have exclusive control of its operations and performance of services
hereunder, and such persons, entities, or organizations performing the same, and THEATRE shall
be solely responsible for the acts and omissions of its directors, officers, employees, agents, and
subcontractors. THEATRE shall not be considered a partner or joint venturer with CITY, nor shall
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THEATRE be considered, nor in any manner hold itself out as, an agent or official representative ofCITY
5.3 Indemnification. THEATRE AGREES TO INDEMNIFY, HOLD HARMLESS, ANDDEFEND crm, ITS OFFICERS, AGENTS, AND EMPLOYEES FROM AND AGAINSTAW AND ALL CLAIMS OR SUITS FOR INJURIES, DAMAGE, LOSS, OR LIABILITYOF WHATEVER KIND OR CHARACTER, ARISUVG OUT OF OR IN CONNECTIONWITH THE PERFORMANCE BY THEATRE OF THOSE SERVICES CONTEMPLATEDBY THIS AGREEMENT, UVCLUDHVG ALL SUCH CLAIMS OR CAUSES OF ACTIONBASED UPON COMMON, CONSTITUTIONAL OR STATUTORY LAW, OR BASED, INWHOLE OR HV PART, UPON ALLEGATIONS OF NEGLIGENT OR UVTENTIONALACTS OF THEATRE, ITS OFFICERS, EMPLOYEES, AGENTS, SUBCONTRACTORS,LICENSEES AND INVITEES.
5.4 Assignment. THEATRE shall not assign this Agreement without first obtaining the writtenconsent of CITy.
5.5 Notice. Any notice required to be given under this Agreement or any statute, ordinance, or
regulation, shall be effective when given in writing and deposited in the United States mail, certified
mail, return receipt requested, or by hand-delivery, addressed to the respective parties as follows:
CITY THEATRE
City ManagerCITY OF DENTON
215 E. McKinney
Denton, TX 76201
Board PresidentDENTON COMMUNITY THEATRE, INC.
214 West Hickory
Denton, Texas 76201
5.6 Inurement. This Agreement and each provision hereof, and each and every right, duty,
obligation, and liability set forth herein shall be binding upon and inure to the benefit and obligation
of CITY and THEATRE and their respective successors and assigns.
5.7 Application of Laws. All terms, conditions, and provisions of this Agreement are subject
to all applicable federal laws, state laws, the Charter of the City of Denton, all ordinances passed
pursuant thereto, and all judicial determinations relative thereto.
5.8 Exclusive Agreement. This Agreement contains the entire understanding and constitutesthe entire agreement between the parties hereto concerning the subject matter contained herein.
There are no representations, agreements, arrangements, or understandings, oral or written, express
or implied, between or among the parties hereto, relating to the subject matter of this Agreement,
which are not fully expressed herein. The terms and conditions of this Agreement shall prevail,notwithstanding any variance in this Agreement from the terms and conditions of any other
document relating to this transaction or these transactions.
5.9 Duplicate Originals. This Agreement is executed in duplicate originals.
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5.10 Headings. The headings and subheadings of the various sections and paragraphs of this
Agreement are inserted merely for the purpose of convenience and do not express or imply any
limitation, definition, or extension of the specific terms of the section and paragraph so designated.
5.11 Severability. If any section, subsection, paragraph, sentence, clause, phrase or word in this
Agreement, or application thereof to any person or circumstance is held invalid by any court of
competent jurisdiction, such holding shall not affect the validity of the remaining portions of this
Agreement, and the parties hereby declare they would have enacted such remaining portions despite
any such invalidity.
5.12 Insurance. THEATRE shall provide insurance as follows:
1.
2.
3.
$ 1,000,000 Commercial General Liability, or $1,000,000 Event Insurance, covering
all events taking place on City-owned property,
$500,000 Liquor/Dram Shop Liability for any event occurring on City-owned
property where alcohol will be provided or served.
$500,000 Business Automobile Liability on any owned, non<wned or hiredvehicles.
CITY must be named as an additional insured on all policies (except Workers’ Compensation), andproof of coverage shall be submitted prior to any payment by the CITY.
EXECUTED this 10th day of 3anuarY 2023
THE CITY OF DENrON, TEXAS
DocuSigned by:
By: I ?:eSAKX-fiENgLEY, CITY MANAGER
THEATRE DEMON, INC.
DocuSigned by:
i;§';FH:Q
ATTEST:
ROSA RIOS, CITY SECRETARY
By: U
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APPROVED AS TO LEGAL FORM:
MACK REINWAND, CITY ATTORNEY
By:
THIS AGREEMENT HAS BEENBOTH REVIEWED AND APPROVED
as to financial and operational obligationsand business terms.
Cassandra OgdenPRINTED NAMESIGNATURE-
Chief Financial OfficerTITLE
FinanceDEPARTMENT
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Exhibit A Theatre Denton
Theatre Denton Productions
Budget 2023
Advertising
Brochures/Post Cards.
Print Ads & Postage
Social Media
Billboards
$
$
$
$
6,000
4,000
4,000
3,200
17,200subtota I
Art
Royalties $ 6,000
subtota I $ 6,000
$ 3,800
Historical
Marquee Sign Repair
subtota I $ 3,800
$ 27,000Total Budget
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[k>cuSign
Certificate Of Completion
Envelope Id: 47891860612842228B02B4D53BB727DF
Subject: Complete with DocuSign: Agreement - Theatre Denton PY23.pdf
Source Envelope:
Status: Completed
Document Pages: 10
Certificate Pages: 5
AutoNav: Enabled
Signatures: 4Initials: 0 Envelope Originator:
Daniel Jones
Envelopeld Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
Daniel.Jones@cityofdenton.com
IP Address: 198.49.140.10
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12/13/2022 10:02:45 AM
Holder: Daniel Jones
Daniel.Jones@cityofdenton.com
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Signer Events
Cassey Ogden
Cassandra.Ogden@cityofdenton.comChief Financial Officer
City of Denton
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Linda Wallace
lkfwallace@gmail.com
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Daniel Jones
daniel.jones@cityofdenton.com
Planning Technician I
City of Denton
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Sara Hensley
Sara.Hensley@cityofdenton.com
City Manager
City of Denton
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Rosa Rios
rosa.rios@cityofdenton.com
City Secretary
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Parties agreed to: Linda Wallace, Rosa Rios
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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 ofthis 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 thespeed 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 provideelectronically 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.
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 SystemsBr=sers (for SENDERS)
Browsers (for SIGNERS):
r
Internet Explorer 6.0? or above
lternet Ex17.2 (or above)e
cmx(m-nEmail
Screen Resolution:
Enabled Security Settings
•Allow per session cookies
•Users accessing the internet behind a Proxy
Server must enable HTTP 1.1 settings viaroxy 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.