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22-2614ORDINANCE NO. 22-2614 AN ORD[NANCE OF THE CITY OF DENTON AUTHORIZING THE CITY MANAGER TOEXECUTE AN AGREEMENT BETWEEN THE CITY OF DENTON AND TEXASFILMMAKERS’ CORPORATION FOR THE PAYMENT AND USE OF HOTEL TAXREVENUE IN SUPPORT OF THE THIN L[NE FEST; AND PROVIDING AN EFFECTIVEDATE 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 ORDA INS: SECTION 1. The City Manager, or designee, is hereby authorized to execute an agreement between the City of Denton and Texas Filmmakers’ Corporation 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 B fi an Bed and seconded by P> My\cM Chu bLcG© ; the Ordinance was passed and approved bythe following vote E - E] : NIe NIa r Abstain Absent Gerard Hudspeth, Mayor:t/ y/ ,/ K 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 this the ATTEST: ROSA RIOS, CITY SECRETARY APPROVED AS TO LEGAL FORM: \oh day of 2023nuMU 10 al’/ +K r+<! BY MACK REINWAND, CITY ATTORNEY Page 2 of 2 DocuSign Envelope ID: 08AFC37E-FE6B4B39-BE17-6426C73F7143 AGREEMENT BETWEEN THE CITY OF DENTON AND TEXAS FILMMAKERS’ CORPORATION (PY2023)PROVIDHVG FOR THE PAYMENT AND USE OF HOTEL TAX REVENUE THIS AGREEMENT made between the City of Denton, Texas, a municipal corporation (the “CITY“), and Texas Filmmakers’ Corporation, a legal entity incorporated under the laws of the State of Texas (the “CORPORATION”): 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 a hotel 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 aom 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, CORPORATION is well equipped to perform those activities; and WHEREAS, TEX. TAX CODE §351.101(c) authorizes CITY to delegate by contract withCORPORATION, 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 CORPORATION agree, and contract as follows: I. HOTEL TAX REVENUE PAYMENT 1.1 Consideration. For and in consideration of the activities to be performed by CORPORATION under this Agreement, CITY agrees to pay to CORPORATION a portion of the hotel tax revenue collected by CITY at the rates and in the manner specified herein (such payments by CITY to CORPORATION sometimes herein referred to as the “agreed payments” or “hotel tax funds”) 1.2 Amount of Payments. (a) rnearlmgs : 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 City TX Filmmakers HOT Funds, PY2023 - Page 1 DocuSign Envelope ID: 08AFC37E-FE6B4B39-BE17-6426C73F7143 Ordinance. Hotel tax revenue will include penalty and interest related to the late payments of the tax revenue by the taxpayer. (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 such 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 korn 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 31;t, June 30th, September 30th, and December 3 lst 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 CORPORATION an amount of money in each contract year equal to the lesser amount of One and Sixteen Hundredths percent (1.16%) of the annual base payment amount, or the fixed contract amount of Thirty-Five Thousand Dollars (835,000). This amount will be divided into two payments equal to 50% of the annual fixed contract amount, unless CITY can show with reasonable certainty that the annual base payment amount will be less than originally estimated for the fiscal year. The final payment will represent 50% of the fixed contract amount or the unpaid remainder of 1.16% of the base payment amount, whichever is less. The final payment will be made after the 25th of April 2023. If CITY’s Chief Financial Officer determines that hotel tax receipts by the CITY are not meeting the anticipated budget projection, CITY may reduce CORPORATION’s current budget at any time during thecontract period. Each payment is subject to refUnd of any unused or improperly expended funds from the prior contract period, and CITY’s timely receipt of the required quarterly reports. 1.3 Dates of Payments. (a) The term “payments” shall mean payments by CITY to CORPORATION of those amounts specified in 11.2, above, as determined by the hotel tax revenue collected. (b) Each payment shall be paid upon receipt of the required reports and after the 25th of January 2023 and after the 25th of April 2023. If any quarterly financial report is not received withinthirty (30) days of the end of the applicable contract quarter, the recipient may be held in breach of this Agreement. CITY may withhold payment(s) until the appropriate reports are received and approved, which approval shall not be unreasonably withheld. TX Filmmakers HOT Funds, PY2023 - Page 2 DocuSign Envelope ID: 08AFC37E-FE6B4B39-BE17-6426C73F7143 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 ofCORPORATION. (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 CORPORATION’s expenditures deviate materially from their approved budget. II. USE OF HOTEL TAX REVENUE 2.1 Use of Funds. For and in consideration of the payment by CITY to CORPORATION of the agreed payments of hotel tax funds specified above, CORPORATION agrees to use such hotel tax funds only for advertising and conducting solicitations and promotional programs to attracttourists and convention delegates or registrants to the municipality or its vicinity; as authorized by TEX. TAX CODE §351.101(a). Funds for any calendar year which are unused by midnight December 31" of that year shall be refhnded to CITY within sixty (60) days. Advertising materials purchased with the hotel occupancy tax funds must be targeted to reachaudience 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 CORPORATION may be spent for day-today operations, office supplies, salaries, travel expenses, and other administrative costs allowed by TEX. TAX CODE §351.101(e), but only if specified in CORPORATION’s budget attached hereto as Exhibit “ N’ and incorporated herein for all purposes and each are directly attributable to work on programs which promote tourism and the hotel and convention industry, and if 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 CORPORATION for which hotel tax funds may be used shall not exceed that portion of the CORPORATION’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 andthe convention and hotel industry or the performance of the person’s job in an efficient and professional manner. TX Filmmakers HOT Funds, PY2023 - Page 3 DocuSign Envelope ID: 08AFC37E-FE6B4B39-BE17-6426C73F7143 In. RECORDKEEPHVG AND REPORTUVG REQUIREMENTS 3.1 Budget. (a) CORPORATION shall adhere to the budget (Exhibit “A”) as approved by the City Council for each calendar year, for all operations of CORPORATION in which the hotel tax funds shall be used by CORPORATION. In other words, CITY should be able to audit specifically the purpose of each individual expenditure of hotel tax funds from the separate account relating to hotel tax. CITY shall not pay to CORPORATION 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) CORPORATION acknowledges that approval of the budget (Exhibit “A”) by the Denton City Council creates a fiduciary duty in CORPORATION with respect to the hotel tax funds paid by CITY to CORPORATION under this Agreement. CORPORATION shall expend hotel tax funds only in the manner and for the purposes specified in this Agreement, TEX. TAX CODE §351.101(a) and in the budget as approved by CITY. (c) Upon the application or consent of CORPORATION, the City Manager or his designate may authorize 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 forthin ql.2(b), extend the term, or otherwise alter the performance obligations of CORPORATION, without approval of the City Council by ordinance. 3.2 Separate Accounts. CORPORATION shall maintain any hotel tax funds paid to CORPORATION 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. CORPORATION shall maintain complete and accurate financial records of each expenditure of the hotel tax funds made by CORPORATION. These funds are required to be classified as restricted funds 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, CORPORATION shall make such financial records available for inspection and review by the party making the request. CORPORATION understands and accepts that all such financial records, and any other records relating to this Agreement shall be subject to the Texas Public Information Act, TEX. Gov’T CODE, ch. 552, as hereafter amended. 3.4 Quarterly Reports. After initial receipt of hotel tax Rmds, and within thirty (30) days after the end of every quarter thereafter, until all funds have been expended and reported to CITY,CORPORATION 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 and back cleared checks or bank statements, and other relevant documentation). TX Filmmakers HOT Funds, PY2023 - Page 4 DocuSign Envelope ID: 08AFC37E-FE6B4B39-BE17-6426C73F7143 Both the fmancial and expenditure reports will be in a form either determined or approved by the City Manager or designate. CORPORATION shall respond promptly to any request from the CityManager of CITY, or designate, for additional information relating to the activities performed under this Agreement. 3.5 Notice of Meetings. CORPORATION shall give the City Manager of CITY, or hisdesignate, reasonable advance written notice of the time and place of all meetings ofCORPORATION’s Board of Directors, as well as any other meeting of any constituency of CORPORATION, at which this Agreement or any matter subject to this Agreement shall beconsidered. rv. 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 CORPORATION for any contractual obligations of CORPORATION undertaken by CORPORATION in satisfactory performance of those activities specified in ql2. 1 and 2.2 above, and that were approved by the Council through the budget, as noted in 13.1. This reimbursement is conditioned upon such contractual obligations having been incurred and entered into in the good faith performance of those services contemplated in NP. 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 CORPORATION, or to assume the performance of any contractual obligations of CORPORATION, for or under any contract entered into by CORPORATION as contemplated herein, shall not exceed 66 2/3% of the current quarterly payment. (c) Further, upon termination pursuant to q4.2(a), CORPORATION 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 and contract 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 Texas Tax 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 TX Filmmakers HOT Funds, PY2023 - Page 5 DocuSign Envelope ID: 08AFC37E-FE6B4B39-BE17-6426C73F7143 all expenditures and tax fan(is on the day of termination. CORPORATION will be obligated to return any unused funds, or funds determined to be used improperly. Any use of remaining funds by CORPORATION after notification of termination is conditioned upon such contractual obligations having been incurred and entered into in the good faith performance of those services contemplated in ll2. 1 and 2.2 above, and fbrther 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 CORPORATION; (b) The insolvency of CORPORATION, the filing of a petition in bankruptcy, either voluntarily or involuntarily, or an assignment by CORPORATION 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 CORPORATION 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 CORPORATION 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 qI.3 hereof. 4.4 Right to Immediate Termination Upon Litigation. Notwithstanding any other provisionof 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 Hz4.3 or 4.4, CORPORATIONagrees 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 CORPORATION with another private entity, person, or organization for the performance of those services described in q2.1 above. In the event thatCORPORATION enters into any arrangement, contractual or otherwise, with such other entity, person or organization, CORPORATION 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. CORPORATION shall operate as an independent contractor asto all services to be performed under this Agreement and not as an officer, agent, servant, or employee of CITY. CORPORATION shall have exclusive control of its operations and TX Filmmakers HOT Funds, PY2023 - Page 6 DocuSign Envelope ID: 08AFC37E-FE6B4B39-BE17-6426C73F7143 performance of services hereunder, and such persons, entities, or organizations performing the same, and CORPORATION shall be solely responsible for the acts and omissions of its directors, officers, employees, agents, and subcontractors. CORPORATION shall not be considered a partner or joint venturer with CITY, nor shall CORPORATION be considered, nor in any manner hold itself out as, an agent or official representative of CITY. 5.3 Indemnification. CORPORATION AGREES TO INDEMNIFY, HOLDHARMI,ESS, AND DEFEND CITY, ITS OFFICERS, AGENTS, AND EMPLOYEESFROM AND AGAUVST ANY AND ALL CLAIMS OR SUITS FOR INJURIES, DAMAGE,LOSS, OR LIABILITY OF WHATEVER KIND OR CHARACTER, ARISING OUT OF ORUV CONNECTION WITH THE PERFORMANCE BY CORPORATION OF THOSESERVICES CONTEMPLATED BY THIS AGREEMENT, INCLUDHVG ALL SUCHCLAIMS OR CAUSES OF ACTION BASED UPON COMMON, CONSTITUTIONAL ORSTATUTORY LAW, OR BASED, IN WHOLE OR IN PART, UPON ALLEGATIONS OFNEGLIGENT OR UVTENTIONAL ACTS OF CORPORATION, ITS OFFICERS,EMPLOYEES, AGENTS, SUBCONTRACTORS, LICENSEES AND INVITEES. 5.4 Assignment. CORPORATION shall not assign this Agreement without first obtaining thewritten consent 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 CORPORATION City ManagerCITY OF DENTON 215 E. McKinney Denton, TX 76201 Joshua Butler - PresidentTEXAS FILMMAKERS ’ CORPORATION 1501 S. Loop 288, Suite 104, PMB 147 Denton, Texas 76205 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 CORPORATION 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 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 constitutes the 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. TX Filmmakers HOT Funds, PY2023 - Page 7 DocuSign Envelope ID: 08AFC37E-FE6B4B39-BE17-6426C73F7143 5.9 Duplicate Originals. This Agreement is executed in duplicate originals. 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 despiteany such invalidity. 5.12 Insurance. CORPORATION shall provide insurance as follows: 1. 2. $ 1,000,000 Commercial General Liability, or $1,000,000 Event Insurance, covering all events taking place on City-owned property, $250,000 Liquor/Dram Shop Liability for any event occurring on City-owned property where alcohol will be provided or served. 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 DENTON, TEXAS CITY MANAGER TEXAS FILMMAKERS’ CORPORATION DocuSigned by: &SLAM BUKITBy:PRe im: ATTEST: ROSA RIOS, CITY SECRETARY By: A TX Filmmakers HOT Funds, PY2023 - Page 8 DocuSign Envelope ID: 08AFC37E-FE6Bz+B39-BE17-6426C73F7143 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 TX Filmmakers HOT Funds, PY2023 - Page 9 DocuSign Envelope ID: 08AFC37E-FE6B4B39-BE17-6426C73F7143 Exhibit A Texas Filmmakers Corporation Thin Line Fest Budget 2023 Advertising RegionalPublications eBillboards Digital $ 10,000 $ 10,000 $ 15,000 subtotal $ 35,000 $ 35,000Total Budget TX Filmmakers HOT Funds, PY2023 - Page 10 DocuSign Certificate Of Completion Envelope Id: 08AFC37EFE6B4B39BE176426C73F7143 Subject: Complete with DocuSign: Agreement - Texas filmmakers PY23.pdf Source Envelope: Status: Completed Document Pages: 10 Certificate Pages: 5 AutoNav: Enabled Signatures: 4 Initials: 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 Record Tracking Status: Original 12/13/2022 10:03:51 AM Holder: Daniel Jones Daniel.Jones@cityofdenton.com Location: DocuSign Signer Events Cassey Ogden Cassandra.Ogden@cityofdenton.com Chief Financial Officer City of Denton Security Level: Email, Account Authentication(None) Signature Timestamp Sent: 12/13/2022 10:04:54 AM Viewed: 12/1 3/2022 10:05:27 AM Signed: 12/1 3/2022 10:05:32 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Not Offered via DocuSign Joshua Butler jbutler@thinline.us President Security Level: Email, Account Authentication(None) 'DoeuS iSrIed byE I &d„M £NKW '8C04578880004DR Sent: 12/13/2022 10:05:34 AM Viewed: 12/1 3/2022 11 :24:35 AM Signed: 12/1 3/2022 11 :24:44 AM Signature Adoption: Pre-selected Style Using IP Address: 66.64.44.170 Electronic Record and Signature Disclosure:Accepted: 12/13/2022 1 1 :24:35 AMID: d9e7bd2c-a4c0-+fb2-9a68-23f8e42b8491 Daniel Jones daniel.jones@cityofdenton.com Planning Technician I City of Denton Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Completed Sent: 12/13/2022 11 :24:47 AM Viewed: 1/1 1/2023 10:19:36 AM Signed: 1/11/2023 10:19:41 AMUsing IP Address: 198.49.140.104 Sara Hensley Sara .Hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication(None) 'DocuSlgn€d by: I SMA H%.4% , 523608296270423 Sent: 1/1 1/2023 10:19:45 AM Viewed: 1/1 1/2023 10:27:38 AM Signed: 1/1 1/2023 10:28:04 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Not Offered via DocuSign Signer Events Rosa Rios rosa.rios@cityofdenton.com City Secretary Security Level: Email, Account Authentication(None) Signature Timestamp Sent: 1/1 1/2023 10:28:08 AM Viewed: 1/1 1/2023 1 1 :42:53 AM Signed: 1/11/2023 11 :43:02 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Accepted: 1/1 1/2023 11 :42:53 AMID: 0e177180-15854e5b-965f-c0309f62082c In Person Signer Events Signature Status Timestamp Editor Delivery Events Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Status Timestamp Carbon Copy Events City Secretary citysecretary@cityofdenton.com Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Timestamp Sent: 1/1 1/2023 11 :43:05 AM Viewed: 1/1 1/2023 1 1 :51 :15 AM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Envelope Sent Certified Delivered Signing Complete Completed Status Timestamps 12/1 3/2022 10:04:54 AM 1/1 1/2023 11 :42:53 AM 1/1 1/2023 11 :43:02 AM 1/1 1/2023 11 :43:05 AM Hashed/Encrypted Security Checked Security Checked Security Checked 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: Joshua Butler, 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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Required hardware and software Operating S : 111 S Browsers (for SENDERS): Browsers (for SIGNERS) r lternet Explorer 6.0? or above mlet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) access to a valid email accountREEmail Screen Resolution Enabled Security Settings • Allow per session cookies •Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings viaProxy 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.