23-1298FILE REFERENCE FORM WE
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Date Initials
ORDINANCE NO. 23-1298
AN ORDINANCE BY THE CITY OF DENTON AUTHORIZING THE CITY MANAGERTO EXECUTE AN AGREEMENT WITH DENTON COMMUNITY BAND FORFUNDING UNDER THE ARTS AND CULTURAL RELIEF GRANT PROGRAM
FUNDED BY AMERICAN RESCUE PLAN ACT (ARPA) STATE AND LOCAL FISCALRECOVERY FUNDS (SLFRF), PROVIDING FINANCIAL SUPPORT TO LOCALARTISTSq MUSICIANSq AND CULTURAI I ORGANIZATIONS IN THE AMOUNT OF$24,300 FOR THE PROGRAM YEAR STARTING JULY 1, 2023 AND ENDING JULY 31,
2024; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, on March 11, 2021, the American Rescue Plan Act was signed into law and
established the Coronavirus State Fiscal Recovery Fund and Coronavirus Local Fiscal Recovery
Fund also known as the Coronavirus State and Local Fiscal Recovery Funds (“SLFRF”) program;
and
WHEREAS, the purpose ofSLFRF is to provide support to State, territorial, local, and Tribal
governments in responding to the economic and public health impacts of COVID-19 and in their
efforts to contain impacts on their communities, residents, and businesses; and
WHEREAS, the City was allocated $23,290,000 which was received in two tranches; and
WHEREAS, on July 27, 2021, the City Council approved one-time funding in grant
assistance for the arts and culture sector; and
WHEREAS, on September 21, 2021, the City Council adopted Ordinance No. 21-1986 which
authorized the creation and expenditure of funds for the purposes authorized by the SLFRF program;
and
WHEREAS, on March 21, 2023, the City Council adopted Resolution No. 23-54 which
approved the Art and Cultural Relief Grant Program; and
WHEREAS, the City received applications from March 27, 2023 to April 21, 2023; and
WHEREAS, the City reviewed the application for eligibility and is recommending an award
of $24,300; and
WHEREAS, the City Council finds it in the public interest to authorize the City Manager, to
execute the agreement(s) for the Arts and Cultural Relief Grant Program for the program year
July 1, 2023 to July 31, 2024 funding period; NOW THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The City Manager is hereby authorized to execute the agreement between
the City of Denton and the recipient referenced herein for the Arts and Cultural Relief Grant
Program, under the terms and conditions contained in the agreement, a copy of which is attached
hereto and made a part hereof:
Recipient Name Individual or Organization Award Amount
Denton Community Band Organization
TOTAL
SECTION 2. This Ordinance shall become effective immediately upon its passage and
approval.
The motion to approve this Ordinance was made by Brtar, end( and„„„d,d by BMF,dAn Cbbc NeCk . Thi, O,di„,„„ w„ p„„d ,„d ,pp„„,d by
the following vote LL-Jt :
Aye 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:
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, 2023.PASSED AND APPROVED this the \8 th dayofA,Z(h.ATTEST:
JESUS S.SECRETARY
APPROVED AS TO LEGAL FORM:MACK REINWAND CITY ATTORNEY
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AGREEMENT
BETWEEN THE CITY OF DENTON, TEXAS ANDDENTON COMMUNITY BAND. PROVIDNG FOR THE PAYMENT AND USE OF AMERICAN
RESCUE PLAN ACT FUNDING
This Agreement is hereby entered into by and between the City of Denton, a Texas municipal corporation, acting by
and through its City Manager, hereinafter referred to as “CITY,” and Denton Community Band, 2722 Crestwood
Place, Denton, TX 76209, hereinafter referred to as "SUBRECIPIENT."
WHEREAS, the American Rescue Plan Act of 202 1, also called the COVID-19 Stimulus Package or American Res-
cue Plan (ARP), was passed on March 11, 202 1, providing $1.9 trillion with funding objectives to support public
health response, replace public sector revenue loss, invest in water and sewer infrastructure, address negative eco-
nomic impacts, offer premium pay for essential workers, and invest in broadband infrastructure; and
WHEREAS, CITY has received certain funds from the U.S. Department of Treasury under the American Rescue
Plan’s State and Local Fiscal Recovery Funds (SLFRF); and
WHEREAS, CITY has adopted a budget for such funds and included therein an authorized budget for expenditure of
funds; and
WHEREAS, City has determined that a grant program whereby the City provides funds to SUBRECIPIENT to ac-
complish the purpose of supporting individuals and organizations in the arts, music, and culture sector in accordance
with the American Rescue Plan funding objectives;
WHEREAS, the qualified individuals and organizations are awarded subawards of SLFRF funds where all compli-
ance requirements for use of SLFRF funds and any and all reporting requirements for expenditures of SLFRF funds
apply; and
WHEREAS, CITY has designated the Grant Management Office as the division responsible for the administration
of this Agreement and all matters pertaining thereto;
NOW, THEREFORE, the parties hereto agree, and by the execution hereof are bound to the mutual obligations and
to the performance and accomplishment of the conditions hereinafter described.
1. TERM
This Agreement shall commence on or as of July 1, 2023, and shall terminate at midnight on July 31, 2024, unless
sooner terminated in accordance with Section 19 “Termination.” However, the program period shall commence on
or as of July 1, 2023 and terminate at midnight on June 30, 2024. Only those expenditures authorized by this Agree-
ment, 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 for-
feited to CITY upon termination of this Agreement.
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2. RESPONSIBILITIES
SUBRECIPIENT hereby accepts the responsibility for the performance of all services and activities described in the
Eligible Expense for Use attached hereto as Exhibit A, and incorporated herein by reference, in a satisfactory and
efficient manner as determined by CITY, in accordance with the terms herein. CITY will consider the individual
SUPRECIPIENT or the organization’s SUBRECIPIENT director to be SUBRECIPIENT’s representative responsi-
ble for the management of all contractual matters pertaining hereto, unless written notification to the contrary is
received from SUBRECIPIENT and approved by CITY.
The CITY’s Grant Administrator will be CITY’s representative responsible for the administration of this Agreement.
SUBRECIPIENT certifies that the activities carried out with these Rmds shall meet the American Rescue Plan’s
funding objectives in response to the COVID-19 emergency.
3. REPRESENTATIONS
A. SUBRECIPIENT assures and guarantees that it possesses the legal authority, pursuant to any proper, appropriate,
and official motion, resolution, or action passed or taken, to enter into this Agreement.
B. The person or persons signing and executing this Agreement on behalf of SUBRECIPIENT, do hereby warrant
and guarantee that he, she, or they have been fully authorized by SUBRECIPIENT to execute this Agreement on
behalf of SUBRECIPIENT and to validly and legally bind SUBRECIPIENT to all terms, performances, and provi-
sions herein set forth
C. CITY shall have the right, at its option, to either temporarily suspend or permanently terminate this Agreement
if there is a dispute as to the legal authority of either SUBRECIPIENT or the person signing the Agreement to enter
into this Agreement. SUBRECIPIENT is liable to CITY for any money it has received from CITY for performance
of the provisions of this Agreement if CITY has suspended or terminated this Agreement for the reasons enumeratedin this Section.
D. SUBRECIPIENT agrees that the funds and resources provided SUBRECIPIENT under the terms of this Agree-
ment will in no way be substituted for funds and resources from other sources, nor in any way serve to reduce the
resources, services, or other benefits which would have been available to, or provided through, SUBRECIPIENT had
this Agreement not been executed.
4. OBLIGATIONS
In consideration of the receipt of funds from the US Treasury Department, CITY agrees to the following terms and
conditions:
A. Limit of Liability. CITY will pay SUBRECIPIENT for expenses pursuant to and in accordance with the Project
Budget attached hereto as Exhibit B, and incorporated herein by reference, and the Eligible Expenses for Use
herein attached as Exhibit A and incorporated herein by reference. Notwithstanding any other provision of the
Agreement, the total of all payments and other obligations made or incurred by CITY hereunder shall not exceed
the sum of Twenty-Four Thousand Three Hundred Dollars - $24,300.
B. Measure of Liability. In consideration of full and satisfactory performance of the services and activities hereun-
der by SUBRECIPIENT and receipt of required reporting and documentation of expenditures, CITY shall make
payments to SUBRECIPIENT based on the Budget in Exhibit B, subject to the limitations and provisions set
forth in Exhibit B and in this Section and Section 7 of this Agreement. Payments may be contingent upon ceRi-
fication of the SUBRECIPIENT’s financial management system in accordance with the standards specified in 2
CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards
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( 1) The parties expressly understand and agree that CITY’s obligations under this Section are contingent upon
the actual receipt of adequate ARP funds to meet CITY’s liabilities under this Agreement. If adequate funds
are not available to make payments under this Agreement, CITY shall notify SUBRECIPIENT in writing
within a reasonable time after such fact has been determined. CITY may, at its option, either reduce the
amount of its liability or terminate the Agreement. If funds eligible for use for purposes of this Agreement
are reduced, CITY shall not be liable for further payments due to SUBRECIPIENT under this Agreement.
(2) it is expressly understood that this Agreement in no way obligates the General Fund or any other monies or
credits of the City of Denton.
(3) CITY shall not be liable for any cost or portion thereof which:
(a) has been paid, reimbursed, or is subject to payment or reimbursement, from any other source;
(b) was incurred prior to the beginning date or after the ending date specified in Section 1 ;
(c) is not in strict accordance with the terms of this Agreement, including all exhibits attached hereto;
(d) is not an allowable cost as defined by Section 8 of this Agreement or in the Budget set forth in ExhibitB
(4) CITY shall not be liable for any cost or portion thereof which is incurred with respect to any activity of
SUBRECIPIENT requiring prior written authorization from CITY, or after CITY has requested that
SUBRECIPIENT furnish data concerning such action prior to proceeding further, unless and until CITY
advises SUBRECIPIENT to proceed.
(5) CITY shall not be obligated or liable under this Agreement to any party other than SUBRECIPIENT for
payment of any monies or provision of any goods or services.
(6) Funding not expended within the term of this Agreement will revert to the City of Denton budget for use on
alternative services or projects.
SUBRECIPIENT’S Obligations. In consideration of the receipt of funds from the CITY, the SUBRECIPIENT
agrees to the following terms and conditions:
( 1) Twenty-Four Thousand Three Hundred Dollars ($24,300) may be paid to SUBRECIPIENT by CITY, and
the only expenditures reimbursed from these funds shall be those in accordance with the Budget, set forth in
Exhibit B, for those services described in the Eligible Expense for Use, Exhibit A, as provided herein.
SUBRECIPIENT shall not utilize these funds for any other purpose.
(2) SUBRECIPIENT will establish, operate, and maintain an account system for this program that will allow for
a tracing of funds and a review of the financial status of the program. The system will be based on generally
accepted accounting principles as recognized by the American Institute of Certified Public Accountants.
(3) SUBRECIPIENT will permit authorized officials of CITY to review its books at any time.
(4) SUBRECIPIENT will not enter into any contracts that would encumber CITY funds for a period that would
extend beyond the term of this Agreement.
(5) SUBRECIPIENT will promptly pay all bills when submitted unless there is a discrepancy in a bill; any errors
or discrepancies in bills shall be promptly reported to CITY’s Grant Management Office for further direction.
(6) SUBRECIPIENT will appoint a representative who will be available to meet with CITY officials when re-
quested
(7) SUBRECIPIENT will indemnify and hold harmless CITY, its officers, elected and appointed officials,
agents, employees, and contractors from any and all claims and suits arising out of the services or activities
ofSUBRECIPIENT, its employees, and/or contractors.
(8) SUBRECIPIENT will submit to CITY copies of year-end audited financial statements.
C
5. COMPLIANCE WITH FEDERAL, STATE, AND LOCAL LAWS
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A
B.
C
SUBRECIPIENT shall comply with all applicable federal laws, laws of the State of Texas, and ordinances of the
City of Denton.
SUBRECIPIENT agrees to abide by the conditions of and comply with the requirements of the Office of Man-
agement 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards
SUBRECIPIENT shall give the CITY, US Department of Treasury, the Comptroller General of the United States,
and any of the CITY’s authorized representatives, access to and the right to reproduce all records belonging to or
in use by SUBRECIPIENT pertaining to this Agreement. Such access shall continue as long as SUBRECIPIENTretains the records. SUBRECIPIENT shall maintain such records in an accessible location.
SUBRECIPIENT shall refrain from entering into any subcontract for services without prior approval in writing
by CITY of the qualifications of the subcontractor to perform and meet the standards of this Agreement. All
subcontracts entered into by the SUBRECIPIENT will be subject to the requirements of this Agreement. The
SUBRECIPIENT agrees to be responsible to CITY for the performance of any subcontractor.
SUBRECIPIENT further agrees and certifies that if the regulations and issuances promulgated pursuant to the
Act are amended or revised, it shall comply with them, or notify CITY, as provided in Section 19 of this Agree-
ment
D.
E.
6. PERFORMANCE BY SUBRECIPIENT
SUBRECIPIENT will provide, oversee, administer, and carry out the activities and services set out in the Eligible
Expenses of Use described in Exhibit A, utilizing the funds described in Exhibit B, deemed by both parties to be
necessary and sufficient payment for full and satisfactory performance of the program, as determined solely by CITY
and in accordance with all other terms, provisions, and requirements of this Agreement. No modifications or altera-
tions may be made in the Eligible Expenses for Use or Budget without the prior written approval of the CITY’s
Director of Community Services.
7. PAYMENTS
Payment to SUBRECIPIENT. The CITY shall pay to SUBRECIPIENT a maximum amount of money not to
exceed Twenty-Four Thousand Three Hundred Dollars - $24,300 under this Agreement.
The award will be made in two payments equal to 50% of the fixed contract amount.
The first payment shall be paid no later than 30 days from the contract date of execution. Payment will be issued
as described in Exhibit B.
The second payment shall be paid upon receipt of the required reports outlined in Section 9 of this Agreement.
Payment will be issued as described in Exhibit B.
Funds are to be used for the sole purpose of providing the services described in the Eligible Expenses of Use in
Exhibit A and based on the Budget in Exhibit B.
Excess Payment. SUBRECIPIENT shall refund to CITY within ten working days of CITY’s request, any sum of
money which has been paid by CITY and which CITY at any time thereafter determines:
( 1) has resulted in overpayment to SUBRECIPIENT; or
(2) has not been spent strictly in accordance with the terms of this Agreement; or
(3) is not supported by adequate documentation to fully justify the expenditure.
Disallowed Costs. Upon termination of this Agreement, should any expense or charge for which payment has
been made be subsequently disallowed or disapproved as a result of any auditing or monitoring by CITY or any
other Federal agency, SUBRECIPIENT will refund such amount to CITY within ten working days of a written
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A.
B
C.
D
E.
F
G
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notice to SUBRECIPIENT, which specifies the amount disallowed. Refunds of disallowed costs may not be
made from these or any funds received from or through CITY.
Reversion of Assets
( 1) SUBRECIPIENT, upon expiration of this Agreement, shall transfer to the CITY any funds on hand at the
time of expiration and any accounts receivable attributable to the use of funds.
(2) The reversion of these financial assets shall be in addition to any other remedy available to CITY either at
law or in equity for breach of this Agreement.
Obligation of Funds.
( 1) in the event that actual expenditure rates deviate from SUBRECIPIENT’s provision of a corresponding level
of performance, as specified in Exhibit A, CITY hereby reserves the right to re-appropriate or recapture any
such under expended funds.
(2) if CITY finds that SUBRECIPIENT is unwilling and/or unable to comply with any of the terms of this
Agreement, CITY may require a refund of any and all money expended pursuant to this Agreement by
SUBRECIPIENT, as well as any remaining unexpended funds which shall be refunded to CITY within ten
working days of a written notice to SUBRECIPIENT to revert these financial assets.
Contract Close Out. SUBRECIPIENT shall submit a final expenditure report, for the time period covered by this
Agreement, within 15 working days following the close of the Agreement period.
H.
1.
J.
8. ALLOWABLE COSTS
Costs must comply with SLFRF allowable uses and expenditure categories as published in the Compliance
and Reporting Guidance by the US Department of Treasury.
Costs shall be considered allowable only if incurred directly and specifically in the performance of and in
compliance with this Agreement and in conformance with the standards and provisions of Exhibits A and B.
Approval of SUBRECIPIENT’s Budget, Exhibit B, does not constitute prior written approval, even though
certain items may appear herein. CITY’s prior written authorization is required in order for the following to
be considered allowable costs:
a. CITY funds used to pay for any contract service extending beyond the expiration of this Agreement.
b. Any alterations or relocation of the facilities on and in which the activities specified in Exhibit B are
conducted;
c. Any alterations, deletions, or additions to the Budget detail incorporated in Exhibit B;
Written requests for prior approval are SUBRECIPIENT’s responsibility and shall be made within sufficient
time to permit a thorough review by CITY. SUBRECIPIENT must obtain written approval by CITY prior to
the commencement of procedures to solicit or purchase services or personal property. Any procurement or
purchase which may be approved under the terms of this Agreement must be conducted in its entirety in
accordance with the provisions of this Agreement.
The purchase of real property is not an allowable cost under this agreement.
A
B.
C.
D.
E.
9. REPORTS AND INFORMATION
At such times and in such form as CITY may require, SUBRECIPIENT shall furnish such statements, records, data,
and information as CITY may request and deem pertinent to matters covered by this Agreement. SUBRECIPIENT
shall submit financial reports to CITY no less than once every contract quarter, and SUPRECIPIENT shall submit
performance reports to CITY no less than once every six months. The term “contract quarter” shall refer to any quarter
of the year in which this Agreement is in force. Contract quarters will end September 3 1 “, December 3 1 “, March 31“,
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and June 30th. The financial report shall include information and data relative to all expenditures as of the commence-
ment date specified in Section 1 of this Agreement. The performance report shall detail the progress and completion
of events and activities as outlined in the Eligible Expenses for Use, and other information required by CITY. Both
the financial and performance reports will be in a form determined or approved by the City.
10. MONITORING AND EVALUATION
SUBRECIPIENT agrees to participate in a monitoring and evaluation system whereby the services can be continu-
ously monitored. CITY shall perform monitoring of the SUBRECIPIENT’s performances under this Agreement.
A. SUBRECIPIENT agrees that CITY may carry out monitoring and evaluation activities to ensure adherence by
SUBRECIPIENT to the Eligible Expenses for Use which are attached hereto as Exhibit A, as well as other pro-
visions of this Agreement.
B. SUBRECIPIENT agrees to cooperate fully with CITY and provide data determined by CITY to be necessary for
CITY to effectively fulfill its monitoring and evaluation responsibilities.
C. SUBRECIPIENT agrees to cooperate in such a way so as not to obstruct or delay CITY in such monitoring and
to designate one of its staff to coordinate the monitoring process as requested by CITY staff.
D. SUBRECIPIENT agrees to make available its financial records for review by CITY at CITY's discretion. In
addition, SUBRECIPIENT agrees to provide CITY the following data and reports, or copies thereof:
(1) All external or internal evaluation reports;
(2) Performance and financial reports to be submitted in the schedule published by the CITY’s Grant Manage-
ment Office. Reports shall include such information as requested by the CITY’s Grant Management Office.
Financial reports shall be due to CITY within 15 working days after the completion of each contract quarter.
The financial report shall include a reporting of all expenses and copies of receipts or invoices for each
expenditure. Performance reports are due on January 31, 2024 and June 30, 2024.
(3) An explanation of any major changes in business operations.
E. If any quarterly financial report or semi-annual performance report is not received within thirty (30) days of
the end of the applicable contract quarter, the SUBRECIPIENT may be held in breach of this Agreement.
CITY may withhold payment(s) until the appropriate reports are received and approved, which approval shallnot be unreasonably withheld.
11. MAINTENANCE OF RECORDS
SUBRECIPIENT agrees to maintain records that will provide accurate, current, separate, and complete disclosure
of the status of the funds received under this Agreement, in compliance with the provisions of Exhibit A and
Exhibit B, attached hereto, and with any other applicable Federal and State regulations establishing standards for
financial management. SUBRECIPIENT’s expenditures of funds made under this Agreement will conform to (2
CFR §200) Uniform Administrative Requirements Cost Principles, and Audit Requirements for Federal Awards
as they pertain to costs incurred, audits, program income, administration, and other activities and functions.
SUBRECIPIENT’s record system shall contain sufficient documentation to provide in detail full support and
justification for each expenditure. Nothing in this Section shall be construed to relieve SUBRECIPIENT of fiscal
accountability and liability under any other provision of this Agreement or any applicable law. SUBRECIPIENT
shall include the substance of this provision in all subcontracts.
SUBRECIPIENT agrees to retain all books, records, documents, reports, and written accounting procedures per-
taining to the operation of programs and expenditures of funds under this Agreement for five years after the
termination of all activities funded under this agreement.
A.
B
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C.
D.
Nothing in the above subsections shall be construed to relieve SUBRECIPIENT of responsibility for retaining
accurate and current records which clearly reflect the level and benefit of services provided under this Agreement.
At any reasonable time and as often as CITY may deem necessary, the SUBRECIPIENT shall make available to
CITY or any of their authorized representatives, all of its records and shall permit CITY or any of their authorized
representatives to audit, examine, make excerpts and copies of such records, and to conduct audits of all contracts,
invoices, materials, payrolls, records of personnel, conditions of employment, and all other data requested by
said representatives.
During the term of this Agreement, SUBRECIPIENT shall cause to be delivered to CITY copies of all notices of
meetings of its Board of Directors, setting forth the time and place thereof as well as any other meeting of any con-
stituency of SUBRECIPIENT, at which this Agreement or any matter subject to this Agreement shall be considered.
12. WARRANTIES
SUBRECIPIENT represents and warrants that:
A. All information, reports, and data heretofore or hereafter requested by CITY and furnished to CITY, are complete
and accurate as of the date shown on the information, data, or report, and, since that date, have not undergone
any significant change without written notice to CITY.
B. Any supporting financial statements heretofore requested by CITY and furnished to CITY, are complete, accu-
rate, and fairly reflect the financial condition ofSUBRECIPIENT on the date shown on said report, and the results
of the operation for the period covered by the report, and that since said date, there has been no material change,
adverse or otherwise, in the financial condition of SUBRECIPIENT.C. No litigation or legal proceedings are presently pending or threatened against the SUBRECIPIENT.
D. None of the provisions herein contravene or are in conflict with the authority under which SUBRECIPIENT is
doing business or with the provisions of any existing indenture or agreement of SUBRECIPIENT.
E. SUBRECIPIENT has the power to enter into this Agreement and accept payments hereunder and has taken all
necessary action to authorize such acceptance under the terms and conditions of this Agreement.
F. None of the assets of SUBRECIPIENT is subject to any ben or encumbrance of any character, except for current
taxes not delinquent, except as shown in the financial statements furnished by SUBRECIPIENT to CITY.
G. Each of these representations and warranties shall be continuing and shall be deemed to have been repeated by
the submission of each request for payment.
13. INSURANCE
SUBRECIPIENT shall observe sound business practices with respect to providing such bonding and insurance
as would provide adequate coverage for the services provided pursuant to this Agreement.
The premises on and in which the services and activities described in Exhibit B are conducted, and the employees
conducting these services and activities, shall be covered by premise liability insurance, commonly referred to as
“Owner/Tenant” coverage, with CITY named as an additional insured, Upon request of SUBRECIPIENT, CITY
may, at its sole discretion, approve alternate insurance coverage arrangements.
SUBRE(_'IPIENT will comply with applicable workers’ compensation statues and will obtain employers’ liability
coverage where available and other appropriate liability coverage for program participants, if applicable.
A.
B.
C
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D.SUBRECIPIENT will maintain adequate and continuous liability insurance on all vehicles owned, leased, or
operated by SUBRECIPIENT. All employees of SUBRECIPIENT who are required to drive a vehicle in the
normal scope and course of their employment must possess a valid Texas driver’s license and automobile liability
insurance. Evidence of the employee’s current possession of a valid license and insurance must be maintained on
a current basis in SUBRECIPIENT’s files.
Actual losses not covered by insurance as required by this Section are not allowable or eligible costs under this
Agreement and remain the sole responsibility of SUBRECIPIENT.
The policy or policies of insurance shall contain a clause which requires that CITY and SUBRECIPIENT be
notified in writing of any cancellation or change in the policy at least 30 days prior to such change or cancellation.
E.
F.
14. CIVIL RIGHTS / EQUAL OPPORTUNITY
SUBRECIPIENT shall comply with all applicable equal employment opportunity and affirmative action laws or
regulations. The SUBRECIPIENT shall not discriminate against any employee or applicant for employment on
the basis of race, color, national origin, age, religion, disability, sex, sexual orientation, or gender identity.
SUBRECIPIENT shall comply with all applicable equal employment opportunity and affirmative action laws or
regulations. The SUBRECIPIEIVF agrees to comply with Title VI of the Civil Rights Act of 1964 as amended,
Title VIII of the Civil Rights Act of 1968 as amended, Section 104(b) and Section 109 of Title 1 of the Housing
and Community Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Ama-
icans with Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063 and Executive
Order 11246 as amended by Executive Orders 11375 and 12086.
In the event of SUBRECIPIENT’s non-compliance with the non-discrimination requirements, CITY may cancel
or terminate the Agreement in whole or in part, and SUBRECIPIENT may be barred from further contracts withCITY
A
B.
C.
15. CONFLICT OF INTEREST
SUBRECIPIENT covenants that neither it nor any member of its governing body presently has any interest, direct
or indirect, which would conflict in any manner or degree with the performance of services required to be per-
formed under this Agreement. SUBRECIPIENT further covenants that in the performance of this Agreement,
no person having such interest shall be employed or appointed as a member of its governing body.
SUBRECIPIENT fUrther covenants that no member of its governing body or its staff, subcontractors, or employ-
ees shall possess any interest in or use his/her position for a purpose that is or gives the appearance of being
motivated by desire for private gain for himself/herself, or others, particularly those with which he/she has family,
business, or other ties.
No officer, member, or employee of CITY and no member of its governing body who exercises any function or
responsibilities in the review or approval of the undertaking or carTying out of this Agreement shall participate
in any decision relating to the Agreement which affects his or her personal interest or the interest in any corpo-
ration, partnership, or association in which he or she has a direct or indirect interest.
A.
B.
C.
16. POLITICAL OR SECTARIAN ACTIVITY
A. Neither the funds advanced pursuant to this Agreement, nor any personnel who may be employed by the
SUBRECIPIENT with funds advanced pursuant to this Agreement shall be in any way or to any extent engaged
in any conduct or political activity in contravention of Chapter 15 of Title 5 of the United States Code.
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B.
C.
The SUBRECIPIENT is prohibited from using funds provided herein or personnel employed in the administra-
tion of the program for: political activities; sectarian or religious activities, lobbying, political patronage, or nep-otrsm actrvrtres
The SUBRECIPIENT agrees that none of the funds or services provided directly or indirectly under this Agree-
ment shall be used for any partisan political activity or to further the election or defeat of any candidate for public
office, or for publicity, lobbying, and/or propaganda purposes designed to support or defeat pending legislation.
Employees of the SUBRECIPIENT connected with any activity that is funded in whole or in part by funds pro-
vided to SUBRECIPIENT under this Agreement may not during the term of this Agreement:
( 1) Use their official position or influence to affect the outcome of an election or nomination;
(2) Solicit contributions for political purposes; or
(3) Take an active part in political management or in political campaigns.
SUBRECIPIENT hereby agrees to sign a Certification Regarding Lobbying included herein as Exhibit D and if
necessary, the Disclosure of Lobbying Activities provided by the CITY.
D.
17. PUBLICITY
Where such action is appropriate, SUBRECIPIENT shall publicize the activities conducted by SUBRECIPIENT
under this Agreement that the U.S. Department of Treasury American Rescue Plan Act funding through the City
of Denton has contributed to make the project possible.
All published material and written reports submitted under this project must be originally developed material
unless otherwise specifically provided in this Agreement. When material not originally developed is included in
a report, the report shall identify the source in the body of the report or by footnote. This provision is applicable
when the material is in a verbatim or extensive paraphrase format.
All published material submitted under this project shall include the following reference on the front cover or
title page:
This document is prepared in accordance with the City of Denton’s American Rescue Plan Act Grant Pro-
gram, with funding received from the United States Department of Treasury.
D. All reports, documents, studies, charts, schedules, or other appended documentation to any proposal, content
of basic proposal, or contracts and any responses, inquiries, correspondence and related material submitted
by SUBRECIPIENT shall become the property of CITY upon receipt; provided, however, that
SUBRECIPIENT shall retain sole and exclusive ownership over all materials, documents, and any other
property, tangible or intangible, which is (1) held, owned, created, or used by SUBRECIPIENT prior to the
date hereof or (2) held, owned, created, or used by SUBRECIPIENT for SUBRECIPIENT’s organizational
or business purposes, independent of the SUBRECIPIENT'S obligations to the CITY hereunder. For exam-
pIe, SUBRECIPIENT’S promotional materials for future arts exhibits and programming unrelated to
SUBRECIPIENT’S administration of this Agreement, and SUBRECIPIENT'S schedule of memberships and
membership criteria, and any publication thereof by SUBRECIPIENT on its website or elsewhere, shall re-
main the sole and exclusive property of SUBRECIPIENT.
A.
B.
C.
18. CHANGES AND AMENDMENTS
Any alterations, additions, or deletions to the terms of this Agreement shall be by written amendment executed
by both parties, except when the terms of this Agreement expressly provide that another method shall be used.
SUBRECIPIENT may not make transfers between or among approved line items within budget categories set
forth in Exhibit B without prior written approval of CITY. SUBRECIPIENT shall request, in writing, the budget
Page 9 of 16
A.
B
DocuSign Envelope ID: C8A92506-A72D4217-8243-B177801D42E7
revision in a form prescribed by CITY, and such request for revision shall not increase the total monetary obli-
gation of CITY under this Agreement. In addition, budget revisions cannot significantly change the nature, intent,
or scope of the program ftmded under this Agreement.
The City Manager or designate may authorize minor amendments to the approved Eligible Expenses for Use in
Exhibit A and Budget in Exhibit B as necessary to carry out the intent of this Agreement, in a manner consistent
with the efficient use of public funds, and in accordance with Federal Law. Such minor amendments may not
increase the overall funding set forth in Exhibit B, extend the term, or otherwise alter the performance obligations
of SUBRECIPIENT, without approval of the City Council.
It is understood and agreed by the parties hereto that changes in the State, Federal, or local laws or regulations
pursuant hereto may occur during the term of this Agreement. Any such modifications are to be automatically
incorporated into this Agreement without written amendment hereto and shall become a part of the Agreement
on the effective date specified by the law or regulation.
CITY may, from time to time during the term of the Agreement, request changes to the Agreement, which may
include an increase or decrease in the amount of SUBRECIPIENT's compensation. Such changes shall be incor-
porated in a written amendment hereto, as provided in Subsection A of this Section.
SUBRECIPIENT agrees to notify CITY of any proposed change in physical location for work performed under
this Agreement at least 10 calendar days in advance of the change.
SUBRECIPIENT shall notify CITY of any changes in personnel or governing board composition.
It is expressly understood that neither the performance of Exhibit A for any program contracted hereunder nor
the transfer of funds between or among said programs will be permitted.
C.
D.
E.
F.
G.
H.
19. TERMINATION
CITY may terminate this Agreement for cause under any of the following reasons or for other reasons not spe-
cifically enumerated in this Section:
( 1) SUBRECIPIENT’s failure to materially comply with any of the terms of this Agreement.
(2) SUBRECIPIENT’s violation of covenants, agreements, or guarantees of this Agreement.
(3) Termination or reduction of funding by the CITY or US Department of Treasury.
(4) Finding by CITY that the SUBRECIPIENT:
a. is in such unsatisfactory financial condition as to endanger performance under this Agreement; or
b. has allocated inventory to this Agreement substantially exceeding reasonable requirements; or
c. is delinquent in payment of taxes or of costs of performance of this Agreement in the ordinary courseof business
(5) Appointment of a trustee, receiver, or liquidator for all or substantial part of SUBRECIPIENT’s property, or
institution of bankruptcy, reorganization, rearrangement of, or liquidation proceedings by or againstSUBRECIPIENT.
(6) SUBRECIPIENT’s inability to conform to changes required by Federal, State, and local laws or regulations
as provided in Section 5, and Section 2, of this Agreement.
(7) The commission of an act of bankruptcy.
(8) SUBRECIPIENT’s violation of any law or regulation to which SUBRECIPIENT is bound or shall be bound
under the terms of the Agreement.
A
Page 10 of 16
DocuSign Envelope ID: C8A92506-A72D4217-8243-B177801D42E7
B.
C.
CITY shall promptly notify SUBRECIPIENT in writing of the decision to terminate and the effective date of
terrnrnatron.
CITY may terminate this Agreement for convenience at any time. If CITY terminates this Agreement for con-
venience, SUBRECIPIENT will be paid an amount not to exceed the total of accrued expenditures as of the
effective date of termination, subject to the requirements of Section 7 and Exhibit B. In no event will this com-
pensation exceed an amount which bears the same ratio to the total compensation as the services actually per-
formed bears to the total services ofSUBRECIPIENT covered by the Agreement, less payments previously made.
SUBRECIPIENT may terminate this Agreement in whole or in part by written notice to CITY, if a termination
of outside funding occurs upon which SUBRECIPIENT depends for performance hereunder. SUBRECIPIENT
may opt, within the limitations of this Agreement, to seek an alternative fUnding source, with the approval of
CITY, provided the termination by the outside funding source was not occasioned by a breach of contract as
defined herein or as defined in a contract between SUBRECIPIENT and the funding source in question.
SUBRECIPIENT may terminate this Agreement upon the dissolution of SUBRECIPIENT’s organization not
occasioned by a breach of this Agreement.
Upon receipt of notice to terminate, SUBRECIPIENT shall cancel, withdraw, or otherwise terminate any out-
standing orders or subcontracts, which relate to the performance of this Agreement. CITY shall not be liable to
SUBRECIPIENT or SUBRECIPIENT’s contractors, subcontractors or creditors for any expenses, encum-
brances, or obligations whatsoever incurred after the termination date listed on the notice to terminate referred to
in this Section
SUBRECIPIENT shall provide CITY within 30 days, a full accounting of all expenditures not previously audited
by the City and that have occurred since the last required reporting period. SUBRECIPIENT shall return any
unused funds, or funds determined to be ineligible or used improperly within 30 days of termination date.
Notwithstanding any exercise by CITY of its right of suspension or termination, SUBRECIPIENT shall not be
relieved of liability to CITY for damages sustained by CITY by virtue of any breach of the Agreement by
SUBRECIPIENT, and CITY may withhold any reimbursement to SUBRECIPIENT until such time as the exact
amount of damages due to CITY from SUBRECIPIENT is agreed upon or otherwise determined.
D.
E.
F.
G.
20. NOTIFICATION OF ACTION BROUGHT
In the event that any claim, demand, suit, or other action or proceeding is made or brought by any person(s), firm,
corporation, or other entity against SUBRECIPIENT, SUBRECIPIENT shall give written notice thereof to CITY
within five working days after being notified of such claim, demand, suit, or other action or proceeding. Such notice
shall state the date and hour of notification of any such claim, demand, suit, or other action or proceeding; the names
and addresses of the person(s), firm, corporation, or other entity making such claim, or demand, or that instituted or
threatened to institute any type of suit, or other action or proceeding; the basis of such claim, demand, suit, or other
action, or proceeding; and the name of any person(s) against whom such claim, demand, suit, or other action or
proceeding is being made or threatened. Such written notice shall be delivered either personally or by mail postage
paid in accordance with the provisions of Section 29.1.
21. INDEMNIFICATION
It is expressly understood and agreed by both parties hereto that CITY is contracting with SUBRECIPIENT as
an independent contractor and that as such, SUBRECIPIENT shall save and hold CITY, its officers, elected and
appointed officials, agents, employees, and contractors harmless from all liability of any nature or kind, including
costs and expenses for, or on account of, any claims, audit exceptions, demands, suits, or damages of any kind or
A
Page 11 of 16
DocuSign Envelope ID: C8A92506-A72D4217-8243-B177801D42E7
character whatsoever resulting in whole or in part from the performance, act or omission of any employee, agent,
contractor, subcontractor, or representative of SUBRECIPIENT.
SUBRECIPIENT agrees to provide the defense for, and to indemnify and hold harmless CITY, its officers,
elected and appointed officials, agents, employees, and contractors from any and all claims, suits, causes of ac-
tion, demands, damages, losses, attorney fees, expenses, claw back claims from the U.S. Department of the Treas-
ury and liability arising out of the use of these contracted funds and program administration and implementation
except to the extent caused by the willful act or omission of CITY, its agents, employees, or contractors.
B.
22. MISCELLANEOUS
SUBRECIPIENT shall not transfer, pledge, or otherwise assign this Agreement or any interest therein, or any
claim arising thereunder, to any party or parties, bank, trust company, or other financial institution without the
prior written approval of CITY.
If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the remaining provisions shall
remain in full force and effect and continue to conform to the original intent of both parties hereto.
All reports, documents, studies, charts, schedules, or other appended documentation to any proposal, content of
basic proposal, or contracts and any responses, inquiries, correspondence, and related material submitted by
SUBRECIPIENT shall become the property of CITY upon receipt.
Debarment: SUBRECIPIENT certifies that it is not listed on the System for Award Management (SAM), which
list the debarred, suspended, or otherwise excluded from or ineligible for participation in federal assistance pro-
grams under Executive Order 12549 and 24 CFR Part 24.
In no event shall any payment to SUBRECIPIENT hereunder, or any other act or failure of CITY to insist in any
one or more instances upon the terms and conditions of this Agreement constitute or be construed in any way to
be a waiver by CITY of any breach of covenant or default which may then or subsequently be committed by
SUBRECIPIENT. Neither shall such payment, act, or omission in any manner impair or prejudice any right,
power, privilege, or remedy available to CITY to enforce its rights hereunder, which rights, powers, privileges,
or remedies are always specifically preserved. No representative or agent of CITY may waive the effect of this
provlslon.
This Agreement, together with the referenced EXHIBITS, constitutes the entire agreement between the parties
hereto, and any prior agreement, assertion, statement, understanding, or other commitment antecedent to this
Agreement, whether written or oral, shall have no force or effect whatsoever; nor shall an agreement, assertion,
statement, understanding, or other commitment occurring during the term of this Agreement, or subsequent
thereto, have any legal force or effect whatsoever, unless properly executed in writing, and if appropriate, rec-
orded as an amendment of this Agreement.
In the event any disagreement or dispute should arise between the parties hereto pertaining to the interpretation
or meaning of any part of this Agreement or its governing rules, codes, laws, ordinances, or regulations, CITY
as the party ultimately responsible to U.S. DEPARTMENT OF Treasury for matters of compliance, will have the
final authority to render or to secure an interpretation.
For purposes of this Agreement, all official communications and notices among the parties shall be deemed made
if delivered by courier or overnight mail service or if sent U.S. Mail postage paid, in each case to the parties and
addresses set forth below:
A.
B.
C.
D.
E.
F.
G.
H
Page 12 of 16
DocuSign Envelope ID: C8A92506-A72D-4217-8243-B177801D42E7
TO CITY:
City Manager
TO SUBRECIPIENT:
Denton Community Band
City of Denton 2722 Crestwood Place
215 E. McKinney Denton, TX 76209
Denton, Texas 76201
w/ a copy to:
City Attorney
215 E. McKinney
Denton, TX 76201
1. This Agreement shall be interpreted in accordance with the laws of the State of Texas and venue of any litiga-tion concerning this Agreement shall be in a court competent jurisdiction sitting in Denton County, Texas.
IN WITNESS OF WHICH this Agreement has been executed as of the 18t h
2023
dayof July
CITY OF DENTON:
DocuSigned by:
DENTON COMMUNITY BAND
(d%1,draW,BY JEMI BY:
SARA HENSLEY,CITY MANAGER TITLE:President , Denton Community Band
ATTEST:
DocuSigned br
tsb Sata,)ar
INTERIM CITY SECRETARY
BY:
Page 13 of 16
DocuSign Envelope ID: C8A92506-A72D42174243-B17780ID42E7
THIS AGREEMENT HAS BEENBOTH REVIEWED AND APPROVED
as to financial and operationalobligations and business termsAPPROVED AS TO LEGAL FORM:
C””, %h”'DoeuSlgn•d br
I
CITY ATTORNEY Signature
CHIEF FINANCIAL OFFICER
Title
FINANCE
Department
Date Signed: 6/27/2023
Page 14 of 16
DocuSign Envelope ID: C8A92506-A72D4217-8243-B177801D42E7
Exhibit A
Eligible Expenses for Use
The Eligible Expenses for Use under this Agreement shall be as follows:
• Salary and Benefits
• Rent and Mortgage Payments
• Professional Services – Paid services for artists, musicians, performers, training, and development
fees for programs of classes
• Technology and Software updates/upgrades used to host virtual events
• Equipment and Supplies
• Marketing and Advertising
Page 15 of 16
DocuSign Envelope ID: C8A92506-A72DJ1217-8243-B177801D42E7
Exhibit B
Budget
SUBRECIPIENT shall use the award funding on eligible expenses listed in this Agreement within the monetary limits
attached hereto and incorporated by reference herein. In no event shall compensation to the SUBRECIPIENT exceed
the lesser of the SUBRECIPIENT’s costs attributable to the work performed as stated herein, or sum of Twenty-Four
Thousand Three Hundred Dollars - $24,300
CATEGORY
Property Rent and Mortgage
Equipment
Other
AMOUNT
$5,882
$18,101.16
$316.84
$24,300
SUBRECIPIENT will receive payment on the following schedule:
1. First payment will be made no later than 30 days from the contract date of execution.
2. Second and final payment will be made within 30 days of receipt and approval of the second contract
quarter financial report and the first semi-annual performance report due January 31, 2024.
Expenditure reports must include:
1
2
3
4
Copy oftimesheet signed by staff member and supervisor paid with funding.
Copy of paystub with payroll detail for staff member(s) paid with funding. Payroll register accepted if
provided by third party vendor.
Copy of invoice for purchases made with funding.
Proof of payment (copy of check and/or receipt showing paid) for purchases made with funding.
Page 16 of 16
[k>cuSign
Certificate Of Completion
Envelope Id: C8A92506A72D42178243B177801D42E7
Subject: Complete with DocuSign: Agreement - DCB.pdf
Source Envelope:
Status: Completed
Document Pages: 16
Certificate Pages: 5
AutoNav: Enabled
Signatures: 5
Initials: 0
Envelope Originator:
Daniel Jones
901 B Texas Street
Denton, TX 76209
Daniel.Jones@cityofdenton.com
IP Address: 198.49.140.104
Envelopeld Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
Record Tracking
Status: Original
6/23/2023 2:16:56 PM
Holder: Daniel Jones
Daniel.Jones@cityofdenton.com
Location: DocuSign
Signer Events
Amanda Brown
Amanda.Brown@cityofdenton.com
Security Level: Email, Account Authentication(None)
Signature Timestamp
Sent: 6/23/2023 2:18:46 PM
Viewed: 6/23/2023 2:20:53 PM
Signed: 6/23/2023 2:21 :28 PM[Q:
Signature Adoption: Uploaded Signature Image
Using IP Address: 72.191.43.251
Electronic Record and Signature Disclosure:Accepted: 6/23/2023 2:20:53 PMID: 5409cb6d44e34562-917b-fOa3171bcf97
Cassey Ogden
Cassandra.Ogden@cityofdenton.com
Chief Financial Officer
City of Denton
Security Level: Email, Account Authentication(None)
Sent: 6/23/2023 2:21 :29 PM
Resent: 6/27/2023 9:45:41 AM
Viewed: 6/27/2023 10:23:57 AM
Signed: 6/27/2023 10:23:59 AMSignature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Electronic Record and Signature Disclosure:Not Offered via DocuSign
Jerry Drake
jedrake@gmail.com
President. Denton Community Band
Security Level: Email, Account Authentication(None)
Sent: 6/27/2023 10:24:01 AM
Viewed: 6/27/2023 1 1 :58:16 AM
Signed: 6/27/2023 12:09:06 PM
Signature Adoption: Drawn on Device
Using IP Address: 47.188.115.13
Electronic Record and Signature Disclosure:Accepted: 6/27/2023 1 1 :58:16 AMID: 08cbdcOc-8f9242e6-8d46-05abe3bea009
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: 6/27/2023 12:09:08 PM
Resent: 6/27/2023 7:15:30 PM
Resent: 6/27/2023 7:24:24 PM
Viewed: 7/19/2023 8:52:32 AM
Signed: 7/1 9/2023 8:52:42 AM
Using IP Address: 198.49.140.104
Signer Events
Cassandra Ogden
Cassandra.Ogden@cityofdenton.com
Chief Financial Officer
City of Denton
Security Level: Email, Account Authentication(None)
Signature Timestamp
Sent: 7/1 9/2023 8:52:43 AM
Resent: 7/1 9/2023 9:24:59 AM
Viewed: 7/1 9/2023 1 1 :28:41 AM
Signed: 7/1 9/2023 11 :28:53 AM
p D=B18+nd IMIc„„Ma@'E7FFaC194EA4FO.
Signature Adoption: Pre-selected Style
Using IP Address: 47.190.47.120
Signed using mobile
Electronic Record and Signature Disclosure:Not Offered via DocuSign
Jesse Salazar
jesus.salazar@cityofdenton.com
Security Level: Email, Account Authentication(None)
-DoaBHpnd bFI l„ S„„w.2437CT7B897S41D_.
Sent: 7/1 9/2023 11 :28:55 AM
Viewed: 7/19/2023 1 1:52:13 AM
Signed: 7/1 9/2023 11 :M:27 AM
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Electronic Record and Signature Disclosure:Accepted: 7/19/2023 1 1 :52:13 AMID: 33e454d3-0480431 1-8754-c7c3557ebe31
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 Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events
Envelope Sent
Envelope Updated
Envelope Updated
Envelope Updated
Envelope Updated
Certified Delivered
Signing Complete
Completed
Status Timestamps
6/23/2023 2:18:46 PM
6/27/2023 7:15:29 PM
6/27/2023 7:24:23 PM
7/1 9/2023 9:24:58 AM
7/1 9/2023 9:24:58 AM
7/1 9/2023 11 :52:13 AM
7/19/2023 11 :54:27 AM
7/19/2023 11 :54:27 AM
Hashed/Encrypted
Security Checked
Security Checked
Security Checked
Security Checked
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: Amanda Brown, JerTy Drake, Jesse Salazar
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From time to time, City of Denton (we, us or Company) may be required by law to provide to
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