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23-944ORDINANCE NO. 23-944 AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNICIPALCORPORATION, AUTHORIZING THE APPROVAL OF A FIRST AMENDMENT TO APROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF DENTON ANDKIMLEY-HORN AND ASSOCIATES INC., AMENDING THE CONTRACT APPROVED BYTHE CITY COUNCIL ON NOVEMBER 16, 2021, IN THE NOT-TO-EXCEED AMOUNT OF$159,300.00; SAID FIRST AMENDMENT TO PROVIDE APPROXIMATELY 1,500 LINEARFEET OF 12-[NCH SANITARY SEWER LINE FOR THE WATER UTILITIES DIVISIONS FORTHE GRANADA LIFT STATION REPLACEMENT PROJECT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (RFQ7574-008 – PROVIDING FOR AN ADDITIONAL FIRST AMENDMENT EXPENDITURE AMOUNT NOT-TO-EXCEED $204,500.00, WITH THE TOTAL CONTRACT AMOUNT NOT- TO-EXCEED $363,800.00). WHEREAS, on November 16, 2021, City Council awarded a contract to Kimley-Horn and Associates Inc. in the amount of $159,300.00, to provide regulatory permitting/approval support, process evaluation, design services, bidding assistance, construction administration, and commissioning/startup support for the Granada Lift Station Replacement Project for the Water Utilities Division; and WHEREAS, this procurement was undertaken as part of the City’s governmental function; and WHEREAS, the additional fees under the proposed First 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 First Amendment, increasing the amount of the contract between the City and Kimley-Horn and Associates Inc., which is on file in the office of the Purchasing Agent, in the amount of Two Hundred Four Thousand Five Hundred and 0/ 100 ($204,500.00) Dollars, is hereby approved, and the expenditure of funds therefor is hereby authorized in accordance with said amendment which shall be effective upon the execution of the amendment attached hereto. The total contract amount increases to $363,800.00. SECTION 2. This ordinance shall become effective immediately upon its passage and approval. The motion to approve this ordinance was made by (a\ArI s Cl )RHs and „„"d.,d by . $,,.rJ II.,) ,}(< lk . Thi' ”di"””'w”p””d'id'ppr'”d by thefollowing vote U - a Aye J ,/ ,/ \/ ,/ :/ Nay Abstain Absent Mayor Gerard Hudspeth: Vicki Byrd, District 1 : Brian Beck. District 2: Paul Meltzer. District 3 : Joe Holland. District 4: Brandon Chase McGee, At Large Place 5 : Chris Watts, At Large Place 6: PASSED AND APPROVED this the rat" dayof 2023 MAYOR ATTEST: JESUS SALAZAR, INTERIM CITY SECRETARY L\\ \t 11111111 APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY Digitally signed by Marcella DN: cn=Marcella Lunn, o,MLBY: –MU I WU:nI DocuSign Envelope ID: B4EFA904-65234522-8294-C54C651A3BD 1 DENTON Docusign City Council Transmittal Coversheet 7574-008PSA File Name Purchasing Contact CrYsta1 WestbroQk City Council Target Date MAY 16’ 2023 Piggy Back Option Contract Expiration Ordinance DESIGN GRANADA LIrr STATION-AMENDMENT 1 Not Applicab1 e N/A 23-944 DocuSign Envelope ID: B4EFA904-65234522-8294-C9+C651A3BDI FIRST AMENDMENT TO CONTRACTBY AND BETWEEN THE CITY OF DENTON, TEXASAND KINILEY-HORN AND ASSOCIATES, INC. PSA 7574-008 THE STATE OF TEXAS § §COUNTY OF DENTON THIS FIRST AMENDMENT TO CONTRACT 7574-008 (“Amendment”) by andbetween the City of Denton, Texas (“City”) and KIMLEY-HORN AND ASSOCIATES, INC., (“Engineer”); to that certain contract executed on November 16, 202 1, in the original not-to-exceed amount of $159,300 (the “Agreement”); for services related to DesignGranada Lift Station. 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 $204,500 with this Amendment for an aggregate not-to-exceed amount of $363,800; and 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 Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1.The additional services described in Exhibit “A“ of this Amendment, attached hereto and incorporated herein for all purposes, for professional services related tothe Design Granada Lift Station, are hereby authorized to be performed by Consultant. For and in consideration of the additional services to be performed by Consultant, the City agrees to pay, based on the cost estimate detail attached as Exhibit “A”, a total fee, including reimbursement for non-labor expenses an amountnot to exceed $204,500. 2. This Amendment modifies the Agreement amount to provide an additional $204,500 for the additional services with a revised aggregate not to exceed total of $363,800. 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. PSA 7574-008 – Amendment # 1 Page 1 of 2 DocuSign Envelope ID: B4EFA904-65234522-8294-C54C651A3BDI IN WITNESS WHEREOF, the City and the Consultant, have each executed this Amendment electronically, by and through their respective duly authorized representativesand officers on this date 05/16/2023 “CITY”“ENGINEER” CITY OF DENTON, TEXAS A Texas Municipal Corporation KIMLEY-HORN AND ASSOCIATES,INC. DocuSigned br By:I SMA Hn&Vice President AUTHORIZED EgSIGNATURE, TITLEATTEST:JESUS SALAZAR, INTERIM CITYSECRETARY APPROVED AS TO LEGAL FORM:MACK REINWAND, CITY ATTORNEY By: THIS AGREEMENT HAS BEENBOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. DocuSlgned by:[ S+M P. All „,,„.. ,. „,\ 9FRFFfifinfFql 6492 -SIGNATURE PRINTED NAME D1 rector , TITLE Water Utilitles. DEPARTMENT PSA 7574-008 – Amendment #1 Page 2 of 2 DocuSign Envelope ID: B4EFA904-65234522-8294-C54C651A3BD 1 EXHIBIT “A” AMENDMENT NO. 1 TO PROFESSIONAL SERVICESAGREEMENTADDITIONAL SERVICES Professional Services Agreement:GRANADA LIFT STATION REPLACEMENT Amendment Scope of Services Project Understanding ENGINEER previously completed Final Design services associated with “Task 5 – Final Design” in accordance with the Original Contract. ENGINEER and CITY determined upon completion ofFinal Design that the proposed replacement would potentially lead to challenging easement acquisition, and site constraints which would require multiple variances to City standards to be obtained. As a result of the findings, CITY requested ENGINEER to utilize fees associated with“Task 6 – Construction Contract Documents” and 'Task 7 – Bid Phase Services” to performadditional data collection and to make recommendations for alternative infrastructure improvement options which would permit the abandonment of the Granada Lift Station. ENGINEER’s investigation has revealed a gravity pipeline option is feasible and will permit theabandonment of the Granada Lift Station. CITY has requested ENGINEER prepare this amendment to the scope of services to provide professional design services for approximately 1,500 linear feet of 12-inch sanitary sewer line from an existing sanitary sewer line in front of 3712 Granada Trail, through the existing liftstation site to the south, and ultimately discharging in an existing sanitary sewer manhole in theCreekside subdivision. Scope of Services The CITY has requested that the ENGINEER perform the following additional services: Task 4 SURVEY AND GEOTECH ENGINEER will provide the following additional services in accordance with the OriginalContract: A.Geotechnical Engineering 1. Perform a geotechnical analysis of the pipeline alignment utilizing a qualified geotechnical laboratory to determine subsurface conditions and make recommendations regarding design parameters. The analysis shall include the following: a. Subsurface exploration including up to five (5) sample borings, two of which willbe drilled to approximately 45-feet for a proposed aerial crossing, the remaining Amendment No. 1 Granada Lift Station Replacement February 24, 2023 1 of 8 DocuSign Envelope ID: B4EFA904-65234522-8294-C54C651A3BDI EXHIBIT “A” borings will be drilled to approximately 15 feet depending upon depth to un-weathered shale or limestone. b. Laboratory tests for classification purposes and strength characteristics. c. Engineering services that address the following: Soil and groundwater conditions Comments on general excavatability of soils and shale encountered Recommendations for pump station, transformer and generator pads, and vault foundation types, depth, allowable loading and backfill requirements 111. IV.Foundation construction requirements Recommended lateral pressures for the design of below grade walls Evaluation of the subgrade soils VII .Recommendations for yard piping installation, including bedding and backfill Vl11.Recommendations for earthwork. 2 A geotechnical report will be furnished by the geotechnical engineer to present the results of the field and laboratory data as well as analyses and recommendations. The data contained in the geotechnical report will be made available to contractors during the bidding process for informational purposes. B. Design Survey 1.Utility and Property Owner Coordination a. Coordinate with DIG TESS and City of Denton to locate and mark existingfranchise and public utilities prior to performing field survey. 2.Design Survey a.The limits of the survey shall be from the southern boundary line of the Granada lift station property south to Ryan Road, continuing west approximately 225 linear feet and finally traversing across the Creekside subdivision and terminatingat the intersection of Arbor Glen Avenue and Willow Grove Avenue. Total limits of supplemental topographic survey will be approximately 50-feet wide for 900linear feet. Amendment No. 1 Granada Lift Station Replacement February 24, 2023 2 of 8 DocuSign Envelope ID: B4EFA904-65234522-8294-C54C651A3BDI EXHIBIT “A” Task 5 FINAL DESIGN ENGINEER will provide the following additional services in accordance with the OriginalContract: A. Final Design 3 . Prepare engineering plan sheets and specifications for approximately 1,500 linear feet of 12-inch sanitary sewer line, structural details for anticipated aerial crossing, and demolition plans for existing Granada Lift Station. 4. The plans will include: a. Civil sheets: general notes, lift station demolition plan, benchmark and control sheet, pipeline plan and profile sheets, sanitary sewer details, surface repair sheets, erosion control plan and details, traffic control details. b. Structural sheets: general notes, structural details for aerial crossing piers and abutment structures. 5. Specifications shall include City Standard and non-standard technical specifications for materials and installation of the proposed facilities. B. Easement Preparation 1. Upon receiving approval of 90% design drawings, ENGINEER will prepare up tosix (6) permanent sanitary sewer easements or temporary construction easements. 2. Easement instruments will consist ofmetes and bounds descriptions and exhibits. 3. City will be responsible for easement acquisition. C. Deliverables 1. Final design submittal (90%) a. Submit four (4) copies and digital .PDFs to City for review and comment. b. Submittal shall include the following: ix. Final design plans (22“x34”) x. Final project manual xi. Opinion of probable construction cost D. Meetings 1. Attend one (1) meeting with City to present and review the final design (90%)submittal Amendment No. 1 Granada Lift Station Replacement February 24, 2023 3 of 8 DocuSign Envelope ID: B4EFA904-65234522-8294-C54C651A3BDI EXHIBIT “A” Task 6 – CONSTRUCTION CONTRACT DOCUMENTS ENGINEER will provide the following additional services in accordance with the Original Contract: A. Bidding Construction Contract Documents 1. Incorporate City comments from final design submittal and prepare construction contract documents, bid plans, and opinion of probable construction cost. 2. Construction contract documents will consist of the final plans and project manual, both signed and sealed by a licensed professional engineer in the State of Texas and in accordance with comments provided by the City during final design. B. Deliverables: 1. Construction Contract Documents Submittal a. Submit two (2) copies and electronic (.pdf) documents to the City for bidding. b. Submittal shall include the following: i. Bid drawings ii. Bid project manual iii. Opinion of probable construction cost Task 7 – BID PHASE SERVICES ENGINEER will provide the following additional services in accordance with the Original Contract:A. Bid Phase Services 1. Provide electronic bid documents to the City purchasing department for bidding. 2. Provide the Notice to Bidders to the City for publication. The City will be responsible for publication of the notice. The City will be responsible for distribution of the bidding documents to prospective contractors, suppliers and planrooms . The following assistance will be provided to the City during the bidding phase: a. Preparation of addenda and delivery to City for distribution to plans holders. b. Responses to questions submitted by plans holders. c. Attend bid opening facilitated by City, d. Preparation of bid tabulation. e. Preparation of recommendation of award letter. Conformance plans and specifications a. Based on potential questions and addenda from the bidding phase, prepare conformance set of plans and specifications to be used during construction. i. Provide up to four (4) sets to City for execution. 3. 4 Amendment No. 1 Granada Lift Station Replacement February 24, 2023 4 of 8 DocuSign Envelope ID: B4EFA904-65234522-8294-C54C651A3BD 1 EXHIBIT “A” Task 10 – DOWNSTREAM ASSESSMENT ENGINEER will provide the following additional services in accordance with the OriginalContract: A. Downstream Assessment and Floodplain Study 1.Data Collection and Processing: a. b. Request effective hydrologic models for Fletcher Branch Tributary 5 and Fletcher Branch from the City and FEMA if necessary. ENGINEER assumes models will be available, digital, and executable. Subdivide drainage areas for the subject property using the on-ground survey prepared under a separate task, aerial topography, and record drawings. Hydrologic parameters for existing and fully developed conditions will be developed in accordance with City criteria. C.Create a post-project condition hydraulic model for Fletcher Branch by modifying the pre-project condition hydraulic models using proposed grading and aerial crossing design. Modeling will be revised up to two times to meet City criteria regarding valley storage, water surface, and velocity. The subject reach of the modifications will extend from 2. Technical Memorandum a.Prepare a Downstream Assessment and Floodplain Study for submittal to the City to support the proposed aerial crossing. The purpose of the study will be to identify if compensatory storage is needed to offset fill, delineate the 100-year existing and fully developed floodplain limits, and establish proposed site elevations. The submittal will consist of the following items: • • • Narrative;• Hydraulic Workmaps; Drainage Area Maps;• HEC-RAS Output; and HEC-HMS Output;• Digital Files. b. Response/Revisions for up to two rounds of comments from the City are anticipated under this task. Responding to additional rounds of comments will be considered additional services. This task does not include anysubmittals to the FEMA. Amendment No. 1 Granada Lift Station Replacement February 24, 2023 5 of 8 DocuSign Envelope ID: B4EFA904-65234522-8294-C54C651A3BDI EXHIBIT “A” Task 11 – CONDITIONAL LETTER OF MAP REVISION (CLOMR)REQUEST Conditional Letter of Map Revision (CLOMR) application for the subject reach of Fletcher Branch for submittal to the City and FEMA. The subject reach of Fletcher Branch will be unchanged from Task 10. CLOMR request will be processed by FEMA only after FEMA receives documentation from the requestor that demonstrates compliance with the ESA. Compliance requires one of the following. e No potential for “Take“ exists, meaning that the project has no potential to harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, or collect threatened or endangered species ; or •An Incidental Take Permit from the US. Fish & Wildlife Service ENGINEER will provide the following additional services in accordance with the OriginalContract : A. Field Investigation 1. Perform a field investigation and a review of readily available databases relevant to Federal listed species. Based on the findings, ENGINEER will make a determination regarding endangered species. This task assumes that the findings will result in a determination of no potential for “Take”. 2. This task does not include effort to assist the City if the field investigation reveals an outcome other than “no potential for Take exists,” which can be performed for the City as an additional service. B. ESA Compliance Submittal 1. Submittal will include a technical memorandum demonstrating no potential for “take” exists and USFWS IPAC endangered species list. C. CLOMR Application Submittal 1. CLOMR application submittal to City and FEMA will consist of the following Items : a. Narrative b.Drainage Area Maps c. Hydrologic Parameter Calculation Tables d.HEC-HMS Output e. Pre-Project Floodplain Map f. Post-Project Floodplain Map g. Water Surface Elevation Comparison Tables h.HEC-RAS Output 1.FEMA FIRM j. Annotated FEMA FIRM k.FEMA MT-2 Forms I. Digital Files Amendment No. 1 Granada Lift Station Replacement February 24, 2023 6 of 8 DocuSign Envelope ID: B4EFA904-65234522-8294-C54C651A3BDI EXHIBIT “A” 2 CLOMR will be submitted to City and FEMA electronically. This task assumes one round of comments hom the City and one round of comments Bom FEMA, and includes the online FEMA CLOMR submittal fee of $6,500. All other potential review, submittal, or project related fees will be paid directly by the City Task 12 – LETTER OF MAP REVISION (LOMR) REQUEST Letter of Map Revision (LOMR) application for the subject reach of Fletcher Branch for submittal to the City and FEMA. The subject reach of Fletcher Branch will be unchanged fromTask // ENGINEER will provide the following additional services in accordance with the OriginalContract: A. As-Built Survey Review 1. Review the as-built survey of the floodplain modifications prepared under Task 13 to confirm the floodplain grading was constructed in accordance with the plan presented in Task 11. Hydraulic models will also be updated, if necessary. B. LOMR Application Submittal 1. Prepare a LOMR application for submittal to the City and FEMA. The LOMR application will consist of the following items: a. Narrative b. Drainage Area Maps c. Hydrologic Parameter Calculation Tables d.HEC-HMS Output e. Pre-Project Floodplain Map f. Post-Project Floodplain Map g. Water Surface Elevation Comparison Tables h. HEC-RAS Output 1.FEMA FIRM j. Annotated FEMA FIRM k,FEMA MT-2 Forms 1. Digital Files 2.LOMR will be submitted to City and FEMA electronically. This task assumes one round of comments from the City and one round of comments from FEMA, and includes the online FEMA LOMR submittal fee of $8,000. All other potential review, submittal, or project related fees will be paid directly by the City Amendment No. 1 Granada Lift Station Replacement February 24, 2023 7 of 8 DocuSign Envelope ID: B4EFA904-65234522-8294-C54C651A3BDI EXHIBIT “A” Task 13 – LOMR Topographic SurveyENGINEER will provide the following additional services in accordance with the Original Contract : A. As-Built Survey 1. 2. Following the post construction fill and/or cut, a topographic survey of the constructed improvements will be performed. The survey data is to be used in-house and will not be issued as a stand-alone survey document. The survey will be conducted to include the specifications set forth by National Mapping Standards and FEMA mapping standards. Elevations obtained on hard surfaces, i.e. paving, etc. will be expressed to the nearest 0.01 feet and on natural ground surfaces to the nearest 0.10 feet. Survey will be tied to the City benchmark system. Compensation The additional services described above will be accommodated by reallocation of existing contract funds and by increasing the contract amount by 8204,500. The following table summarizes the recommended budget revisions and revised contract amount: Task OriginalContract OriginalContract Revisions $ Amend. No. 1 RevisedContract Task 1 - Project Management Task 2 - Conceptual Layout Task 3 – Preliminary Engineering Report Task 4 – Survey and Geotech Task 5 – Final Design Task 6 – Construction Contract Documents $ $ $ $ $ $ S $ $ $ $ S $ 4,500 4,900 10,800 13,000 62,900 4,200 10,800 43,500 4,700 S S S $ $ $ $ $ $ $ $ S $ $ 4,500 4,900 10,800 35,700 135,500 4,200 10,800 43,500 4,700 34,000 30,500 34,000 3,200 $ 7,500 S S $ $ 7,5Qa $ S S S S S 15,200 72,600 4,200 10,800 $ (4,200) $ (10,800) $ Task 7 – Bid Phase Services Task 8 – Construction Phase Services Task 9 – Record Drawings Preparation Task 10 – Downstream Assessment $ $ $ $ $ $ S S S S 34,000 30,500 34,000 3,200 Task 11 – CLOMR Request Task 12 - LOMR Request Task 13 - LOMR Topographic Survey Totals $ 159,300 Amendment No. 1 Granada Lift Station Replacement February 24, 2023 8 of 8 [k>cuSign Certificate Of Completion Envelope Id: B4EFA904652345228294C54C651A3BDI Subject: Please DocuSign: City Council Contract 7574408 Design Granada Lift Station-Amendment 1 Source Envelope: Document Pages: 11 Certificate Pages: 6 Status: Completed Signatures: 5 Initials: 1 Envelope Originator: Crystal WestbrookAutoNav: Enabled Envelopeld Stamping: Enabled 901 B Texas Street Denton, TX 76209 Time Zone: (UTC-06:00) Central Time (US & Canada)crystal.westbrook@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 4/1 1/2023 2:22:27 PM Holder: Crystal Westbrook crystal.westbrook@cityofdenton.com Location: DocuSign Signer Events Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Signature Timestamp Sent: 4/1 1/2023 2:29:09 PM Viewed: 4/1 1/2023 2:29:42 PM Signed: 4/1 1/2023 2:30:19 PM Completed Using IP Address: 198.49.140.10 Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication(None) Sent: 4/1 1/2023 2:30:21 PM Viewed: 4/12/2023 8:28:28 AM Signed: 4/1 2/2023 8:29:00 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Mack Reinwand City Attorney City of Denton Security Level: Email, Account Authentication(None) 'DowSW bF EMawLLhUhh,4B070831B4AA438, Sent: 4/12/2023 8:29:02 AM Viewed: 4/1 7/2023 3:07:00 PM Signed: 4/1 7/2023 3:09:39 PM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Not Offered via DocuSign Scott Arnold scott.arnold@kimley-horn.com Vice President Kimley-Horn and Associates, Inc. Security Level: Email, Account Authentication(None) 'DocuSlgned bICI &.athI.DIB5A84xnIEE4E9 Sent: 4/17/2023 3:09:42 PM Viewed: 4/17/2023 4:07:57 PM Signed: 4/1 7/2023 8:07:11 PM Signature Adoption: Uploaded Signature Image Using IP Address: 130.41.174.195 Electronic Record and Signature Disclosure:Accepted: 3/27/2020 10:55:11 AMID: alf38400-e5cc=lb57-8548zldd7e031355d Signer Events Stephen D. Gay stephen.gay@cityofdenton.com Director, Security Level: Email, Account Authentication(None) Signature 'DocuSignBd brI SkMP. *.9EBFF5658E56492 Timestamp Sent: 4/1 7/2023 8:07:13 PM Viewed: 4/18/2023 8:23:01 AM Signed: 4/1 8/2023 8:24:09 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Accepted: 4/18/2023 8:23:01 AMID: 3fd8c760-37f7-tabc-bOd3-122877f91b90 Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Completed Sent: 4/18/2023 8:24:13 AM Viewed: 5/17/2023 8:09:02 AM Signed: 5/17/2023 8:10:00 AMUsing IP Address: 198.49.140.10 Sara Hensley sara.hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) SHA Hu4l&? Sent: 5/17/2023 8:10:03 AM Viewed: 5/1 7/2023 8:10:45 AM Signed: 5/1 7/2023 8:10:49 AM.5236DB296270423 Signature Adoption: Pre-selected Style Using IP Address: 47.190.47.120 Signed using mobile Electronic Record and Signature Disclosure:Not Offered via DocuSign Jesus Salazar jesus.salazar@cityofdenton.com Security Level: Email, Account Authentication(None) 'DuuSlgned brpI l„ S„w'2437C77B897S4 1 D. Sent: 5/17/2023 8:10:52 AM Viewed: 5/17/2023 8:18:34 AM Signed: 5/1 7/2023 8:19:08 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Accepted: 5/1 7/2023 8:18:34 AMID: 740d5866-33e9z}7cd-bf4e-488b1 14a5ef1 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 Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: EmaII, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Timestamp Sent: 4/11/2023 2:30:21 PM Carbon Copy Events Gretna Jones gretna.jones@cityofdenton.com Legal Secretary City of Denton Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Status Timestamp Sent: 4/1 8/2023 8:24:12 AM Viewed: 4/1 8/2023 3:58:24 PM City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Sent: 5/17/2023 8:19:10 AM Viewed: 5/1 7/2023 2:28:07 PM David Brown david.brown@cityofdenton.com PM Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Accepted : 4/10/2019 2:54:36 PMID: 20238ddf-ccd64d52-988f-8c9f3436055e Sent: 5/17/2023 8:19:12 AM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Envelope Sent Certified Delivered Signing Complete Completed Status Timestamps 4/1 1/2023 2:29:09 PM 5/1 7/2023 8:18:34 AM 5/1 7/2023 8:19:08 AM 5/1 7/2023 8: 19: 12 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: Scott Arnold, Stephen D. 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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.. 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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 >rating Systems0 Browsers (for SENDERS Browsers (for SIGNERS): r I Mlet Explorer 6.0?, Mozilla FireFox 1.07.2 (or above)NetS Access to a valid email account 800 x 600 minimum Email 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 electronicallyTo 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 toe-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.