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24-155ORDINANCE NO. 24-155 AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNICIPAL CORPORATION, AUTHORIZING THE APPROVAL OF A FIFTH AMENDMENT TO A PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF DENTON AND HALFF ASSOCIATES, INC., AMENDING THE CONTRACT APPROVED BY CITY COUNCIL ON NOVEMBER 6, 2018, IN THE NOT-TO-EXCEED AMOUNT OF $837,900.00, AMENDED BY AMENDMENTS 1-4 APPROVED BY PURCHASING AND CITY COUNCIL, SAID FIFTH AMENDMENT TO PROVDE THE DESIGN FOR THE FULL DEPTH RECONSTRUCTION AND UTILITY IMPROVEMENTS SURROUNDING THE SQUARE FOR THE CAPITAL IMPROVEMENT PROJECTS DEPARTMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (FILE 6590-041 – PROVIDING FOR AN ADDITIONAL FIFTH AMENDMENT EXPENDITURE AMOUNT NOT- TO-EXCEED $890,769.00, WITH THE TOTAL CONTRACT AMOUNT NOT-TO-EXCEED $2,030,809.00). WHEREAS, on November 6, 2018, by Ordinance No. 18- 1662, the City awarded a contract to Halff Associates, Inc., in the amount of $837,900.00, for architect or engineering services for the Locust and Elm Street water, wastewater, and drainage improvements project; and WHEREAS, on June 19, 2019, Purchasing awarded a First Amendment to HalffAssociates, Inc., in the amount of $40,300.00, to add Austin Street utilities to the Locust and Elm Street water, wastewater, and drainage improvements project; and WHEREAS, on May 13, 2020, Purchasing awarded a Second Amendment to Halff Associates, Inc., for the 5% reduction of labor rates during the Covid- 19 Pandemic; and WHEREAS, on January 12, 2021, by Ordinance No. 21-017, the City Council awarded a Third Amendment to Halff Associates, Inc., in the amount of $177,840.00, to provide additional surveying and engineering services necessary for the design of the water mains, sanitary sewers, storm sewers, and culverts in Elm Street and Locust Street, and a drainage study of North Pecan Creek and Pecan Creek; and WHEREAS, on June 28, 2022, by Ordinance No. 22-1248, the City Council awarded a Fourth Amendment to Halff Associates, Inc., in the amount of $84,000.00, to provide a Drainage Study on Oakland Street for the Capital Improvement Projects Department; and WHEREAS, this procurement was undertaken as part of the City’s governmental function; and WHEREAS, the additional fees under the proposed Fifth 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, + a n F • THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The Fifth Amendment, increasing the amount of the contract between the City and Halff Associates, Inc., which is on file in the office of the Purchasing Agent, in the amount of Eighty Hundred Ninety Thousand Seven Hundred Sixty-Nine and 0/ 100 ($890,769.00) Dollars, is hereby approved, and the expenditure of funds therefor is hereby authorized in accordance with said amendment which shall be attached hereto. The total contract amount increases to $2,030,809.00. SECTION 2. This ordinance shall become effective immediately upon its passage and approval. The motiqn to approve this ordinance was made by arja., B&c U and seconded by v/ak : B) r J . This ordinance was passed and approved by the following vote LI - E: Aye Nay Abstain Absent Mayor Gerard Hudspeth:\/ / y J J -1 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 6+- d,y ,f _, 2024. ATTEST: JESUS SALAZAR, CITY SECRETARY ' , ,p; - qI 4ll1 r{ , \a • ! !! d \pl l ( n pr APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY Digitally signed by Marcella Lunn DN: dc=com, dc=cityofdenton, dc=codad, ou=Department Users and Groups, ou=General Government, BY: I\anI tIll \\uP\ m Date: 2024.01.08 16:50:42 -06'00 DocuSign Envelope ID: 14D7EIF3-BC3C-4922-9DOE48AB55D3269B DENTON Docusign City Council Transmittal Coversheet 6590-041 Elm & Locust Water Wastewater & Drainage Amend 5 1 i cab1 e PSA File Name Purchasing Contact Erica Garcla CIty C,,„,II T„g,t D,t, - EBRU"RY 6 ’ 2024 Piggy Back Option Contract Expiration Ordinance Not App N/A 24-155 DocuSign Envelope ID: 14D7EIF3-BC3C4922-9DOE-+8AB55D3269B FIFTH AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND HALFF ASSOCIATES, INC. PSA 6590-041 THE STATE OF TEXAS § §COUNTY OF DENTON THIS FIFTH AMENDMENT TO CONTRACT 6590-041 (“Amendment”) by and between the City of Denton, Texas (“City”) and Halff Associates, Inc. (“Engineer”); to that certain contract executed on November 6, 2018, in the original not-to-exceed amount of $837,900 (the “Original Agreement”); amended on June 19, 2019 in the additional amount of §40,300 aggregating a not-to-exceed amount of $878,200 (the “First Amendment“); amended on May 13, 2020 for a 5% billing rate reduction (the “Second Amendment”); amended on January 12, 2021 in the additional amount of 8177,840 aggregating a not-to- exceed amount of $1,056,040 (the “Third Amendment”); amended on June 28, 2022 in the additional amount of $84,000 aggregating a not-to-exceed amount of $1,140,040 (the “Fourth Amendment“) (collectively, the Original Agreement, the First Amendment, the Second Amendment, the Third Amendment, and the Fourth Amendment are the “Agreement”) for services related to the design of Locust and Elm Street Water, Wastewater and Drainage Improvement Project. WHEREAS, the City deems it necessary to further expand the services provided by Engineer to the City pursuant to the terms of the Agreement, and to provide an additional not-to-exceed amount $890,769.00 with this Amendment for an aggregate not-to-exceed amount of $2,030,809.00; and FURTHERMORE, the City deems it necessary to further expand the goods/services provided by Engineer to the City; NOW THEREFORE, the City and Engineer (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 to the Paving Design amendment to Locust St and Elm St Water, Wastewater and Drainage Improvement Project, are hereby authorized to be performed by Engineer. For and in consideration of the additional services to be performed by Engineer, the City agrees to pay, based on the cost estimate detail attached as Exhibit “A” to this 6590-041 PSA – Amendment 5 Page 1 of 2 DocuSign Envelope ID: 14D7EIF3-BC3C-4922-9DOE48AB55D3269B Amendment, a total fee, including reimbursement for non-labor expenses an amount not to exceed $890,769.00. 2. This Amendment modifies the Agreement amount to provide an additional $890,769.00 for the additional services with a revised aggregate not to exceed total of $2,030,809.00. The Parties hereto agree, that except as specifically provided for by this Amendment, that all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations of the Parties, set forth in the Agreement remain in full force and effect. IN WITNESS WHEREOF, the City and the Engineer, have each executed this Amendment electronically,dwMMugh their respective duly authorized representativesand officers on this date “Engineer” “CITY” HALFF ASSOCIATES, INC. DocuSigned by: DaAil AL SMith CITY OF DENTON, TEXAS A Texas Municipal Corporation By: AUTHORIZED SIGNATURE, TITLE APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY ATTEST: JESUS SALAZAR, INTERIM CITY SE(I By: &SIAS SaId,)ap THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. SIGNATURE PRINTED NAME Director of caplta1 Projects TITLE capita1 Projects DEPARTMENT 6590-04 1 PSA – Amenu,Page 2 of 2 DocuSign Envelope ID: 14D7EIF3-BC3C21922-9DOE48AB55D3269B EXHIBIT A AMENDMENT NO. 5 TO PROFESSIONAL SERVICES AGREEMENT ADDITIONAL SERVICES Paving Design Amendment to Locust Street and Elm Street Water, Wastewater and Drainage Improvement Project FILE 6590-041 This amendment is to add engineering and survey services to the original contract File 6590-041, which was executed on November 8, 2018. 1.DESCRIPTION The City of Denton desires to incorporate full pavement reconstruction design into the Locust Street and Elm Street project. Halff Associates, Inc. will revise the previously prepared construction plans to include pavement reconstruction of Locust Street and Elm Street from Oak Street to W. University Drive (US 380). Additionally, alternative culvert layouts will be evaluated at the two North Pecan Creek crossings. The previously prepared water line, sanitary sewer line and storm drainage design will be revised as necessary to accommodate pavement and culvert changes. Additional utility work to be included in the plans includes the following: • Replacement of the water main in Pecan Street with an 8-inch line between Elm Street and Locust Street Relocating water meters for 105, 105, and 109 E. Oak Street (Recycled Books Building) off Pecan Street to either Austin Street or Locust Street. Relocating water meters for 108 W. Oak Street, Units 101 and C to the back of the building off the new Pecan Street water main and abandoning the main on Oak Street between Elm Street and Locust Street Replacement of the water main in Hickory Street from Cedar Street to the existing 12-inch water line west of Austin Street with a 12-inch line. • • • Halff will provide the following Additional Services: 2. PROJECT MANAGEMENT A. Manage the Team: • Lead, manage and direct design team activities • Ensure quality control is practiced in performance of the work • Communicate internally among team members • Allocate team resources B. Communications and Reporting: DocuSign Envelope ID: 14D7EIF3-BC3C-4922-9DOE48AB55D3269B • • • • • Attend one pre-design project kickoff meeting with City staff to confirm and clarify scope, understand City objectives, and ensure economical and functional designs that meet City requirements. Conduct review meetings with the City at the end of each design phase. Up to three (3) total. Consultant shall prepare project exhibits and attend one (1 ) public meeting to help explain the proposed project to residents. The City shall select a suitable location, time, and date. Prepare and submit monthly invoices in the format acceptable to the City. Coordinate with franchise utilities as necessary for the design of the proposed infrastructure and provide and obtain information needed to prepare the design. Includes up to two (2) franchise utility coordination meetings. 3. SUPPLEMENTAL DESIGN SURVEY Supplemental design survey information shall be obtained for newly constructed improvement and new design locations at the following locations: 1 2 3 4 5 6. Elm Street at W. Parkway Street Elm Street at W. McKinney Street Locust Street at W. McKinney Street Pecan Street from Elm Street to Austin Street Oak Street from Elm Street to Locust Street Hickory Street from Cedar Street to just west of Austin Street TxDOT has constructed new improvements to driveways, sidewalk, and pedestrian ramps along the entire length of Elm Street; however, it is assumed these improvements will remain in place and therefore are not included in the supplemental design survey needs. The Consultant shall provide surveying services, which, in general, may be defined as normal services applicable to a project of this type. The following particulars will also apply. A.Vertical benchmarks shall be established such that all points of construction shall be within 500 feet of an established City of Denton benchmark. Benchmarks should not be subject to loss during construction. Fire hydrants and similar appurtenances are not to be used for benchmarks. The surveyor shall establish temporary benchmarks throughout the length of the project. B. Topographic features will be surveyed along with any and all other features needed for design, review, permitting, construction, and inspection of the project. Coverage will extend beyond the proposed rights-of-way far enough to integrate the design with the adjacent properties. DocuSign Envelope ID: 14D7EIF3-BC3C-4922-9DOEz18AB55D3269B 4. RIGHT-OF-WAY REQUIREMENTS The Consultant shall evaluate where right-of-way may be required. A. Prepare a preliminary list of right-of-way parcels necessary to construct the project. Submit to the City of Denton as soon as possible and prior to the final plan submittal. B. Preparation of a Boundary Map/Right-of-Way Strip Map that will include: • • • • • • • • • City title block Property owner name, address, and recording information of deed Location of all existing property pins and monuments Location of easements of record Existing rights-of-way Location of proposed easement pins Easement areas Parcel numbers All of the above shall be placed on standard plan sheets and bear the seal of a Texas Licensed Professional Engineer. C, Meet with the City of Denton Staff to determine right-of-way requirements for preparation of field notes and exhibits. D. A maximum of eight (8) permanent drainage easements and eight (8) temporary construction easements may be required for the project. E. Individual Exhibits for each parcel shall be prepared to contain the following: • • • • • • Area required Parcel number Property owner name, mailing address, and volume and page of deed Existing easements Exhibits will be drawn to scale All of the above shall be placed on one page of 8-1/2” x 1 1 ” paper, labeled as Exhibit “B” and signed and sealed by a Texas Registered Professional Land Surveyor. F. Legal descriptions for each parcel shall reference the volume, page, and owner of the parent tract and shall be incorporated into a standard City of Denton conveyance document as Exhibit “A”. Individual parcels will be cross- referenced on the plans. Front end documents shall be provided by the City. G. Submit right-of-way documents to the City and make necessary corrections. H. Upon approval of the right-of-way by the City, and if required, the Consultant shall stake and flag the right-of-way for inspection by the appraiser and property owner. The documents, including legal description, shall be furnished to the City in Microsoft Word and PDF format. DocuSign Envelope ID: 14D7EIF3-BC3C-4922-9DOE48AB55D3269B 5. RIGHT-OF-WAY SERVICES The Consultant shall provide Right-of-Way services, including acquisition services, negotiations, and property valuations which, in general, may be defined as normal services applicable to a project of this type. The following particulars will also apply. A. Project Administration: 1.Communication : a. Maintain status reports of all parcel and project activities and provide weekly to City. b. Provide schedule of all areas of work indicating anticipated start and end dates c. Attend weekly status meetings. d. Prepare initial property owner contact list for use by City in distribution of ROW Consultant introduction letters. ROW Consultant will visit project site with City Personnel.e. 2.File Management: a. Project and parcel files will be kept at the City. Working files will be kept in the ROW Consultant’s project administrative office, but documents generated or received by the ROW Consultant will be forwarded to the City as they are generated or received by the ROW Consultant b. Maintain records of all payments including warrant/check number, amount, and date paid, etc. c. Maintain copies of all correspondence and contacts with property owners B. Negotiation Services: 1. 2. 3. Secure preliminary title commitment or preliminary title search and 5-year sales data from the title company that will be providing title insurance. The charges from the Title Company for the preliminary title commitments will be paid by the City and are not be included in the Consultant’s negotiated fee schedule. Secure title commitments updates in accord with insurance rules and requirements for parcel payment submissions. The charges from the Title Company for the update of the title commitment will be paid by City and should not be included in the Consultant’s negotiated fee schedule. Secure title insurance for all parcels acquired, insuring acceptable title to City. Written approval by City required for any exception. The charges from the Title Company for the update of the title insurance will be paid by City and should not be included in the Consultant’s negotiated fee schedule The curative services necessary to provide clear title to the City is the responsibility of the Consultant and is to be included in the negotiated fee 4. 5 DocuSign Envelope ID: 14D7EIF3-BC3C4922-9DOE48AB55D3269B schedule for this service. Note: the Consultant’s curative services do not include cost/expenses that qualify as payment of incidental expenses to transfer real property to the City. The Consultant has the responsibility of direct contact with the Title Company to obtain an updated title commitment along with other forms and certified copy of the instrument of conveyance when requestIng the Parcel Payment from the City. The Consultant provides closing services in conjunction with the Title Company and at the discretion of the City may be required to attend closings. Any fee related to obtaining certified court documents and fees for recording same which are not collected at the closing of the parcel shall be direct pass-through fees. Consultant shall cause the recordation of all original instruments immediately after closing at the respective County Clerk’s Office. The cost of recording fees and filing fees are paid by the City and should not be included in the Consultant’s negotiated fee schedule. Analyze appraisal and appraisal review reports and confirm City’s approved value prior to making offer for each parcel. Analyze preliminary title report to determine potential title problems, propose methods to cure title deficiencies. Prepare and send the letter transmitting the Landowners’ Bill of Rights by Certified Mail-Return Receipt Requested (CMRRFq). Prepare the initial offer letter, memorandum of agreement, instruments of conveyance, and any other documents required or requested by City on applicable forms Contact each property owner or owner’s designated representative, to present the written offer in person where practical, and deliver appraisal report and required brochures. Maintain follow-up contacts and secure the necessary instruments upon acceptance of the offer for the closing. Provide a copy of the appraisal report for the subject property exclusively to the property owner or authorized representative at the time of the offer. Maintain original signed Receipt of Appraisal for billing purposes. Respond to property owner inquiries verbally and in writing within two business days. Prepare a separate negotiator contact report for each parcel per contact on approved form. Maintain parcel files of original documentation related to the purchase of the real property or property interests. Advise property owner on the Administrative Settlement process. Transmit to City any written counter offer from property owners including supporting documentation, and Consultant recommendation regarding Administrative Settlements in accordance with City policy and procedures. Prepare final offer letter, documents of conveyance as necessary. Appear and provide Expert Witness testimony as a Consultant when requested . The cost of the Consultant’s expert witness testimony for trial is not part of this contract, 6. 7. 8. 9. 10. 11. 12. 13. 14 15. 16. 17. 18 19. 20 21 DocuSign Envelope ID: 14D7EIF3-BC3C-1922-9DOEdt8AB55D3269B C. Initial Appraisal Services: 1 2. 3. Consultant shall engage subconsultant to provide appraisal services. Appraisers should provide advance notice of the date and time of their appraisal inspections of the subject property to the Consultant’s Project Administrator in order to coordinate the appraiser’s inspection. Secure written permission from the owner to enter the property from which real estate is the be acquired. If the Appraiser, after diligent effort, is unable to secure the necessary letter of permission from the property owner, a waiver must be obtained in writing from the City. Prepare and conduct personal pre-appraisal contact with interest owner(s) for each parcel using acceptable City forms. Contact property owners or their designated representative to offer opportunity to accompany the appraiser on the appraiser’s inspection of the subject property. Maintain record of contract in file. For the initial appraisal, prepare complete appraisal report for each parcel to be acquired. These reports shall conform to City policies and procedures along with the Uniform Standards of Professional Appraisal Practices as promulgated by the Appraisal Foundation. As necessary, prepare written notification to the City of any environmental concerns associated with the right of way to be acquired, which could require environmental re-mediation . All completed appraisals will be administratively reviewed by the City staff and recommend for approval by the City staff. City staff coordinate with Consultant’s review appraiser (if applicable) regarding revisions, comments, or additional information that may be required. The Consultant’s review appraiser will then coordinate with the appraIser. As necessary, the appraiser will coordinate with the review appraiser regarding revisions, comments, or additional information that may be required . The fees for initial appraisal assignments are based on separate appraisal assignments. Beyond delivery of initial appraisal assignments, the appraiser can be called to provide preparation and testimony for a Special Commissioners Hearing. For this appraisal assignment, the fee for the preparation time and testimony must be based on the hourly rate shown in the Consultant’s Fee Schedule. 4. 5. 6. 7. 8. 9. 10. 11. 12. D. Additional Services: Additional services to be performed by Consultant, if authorized in writing by the City, which are not included in the above-described Basic Services, are described below: 1. Relocation Assistance Services (additional service) For residential moves: DocuSign Envelope ID: 14D7EIF3-BC3CdL922-9DOE48AB55D3269B a. b. C. d. e. f. The Relocation Assistance Specialist should provide advance notice of the date and time of their initial meeting with the owner. Notify all owners of eligibility for relocation assistance. At the time of initial contact, provide owners with a Relocation Assistance Packet. Provide on-going relocation assistance and advisory services to owners affected by acquisition of parcels. Locate, evaluate, and maintain files on comparable available housing . Compute and submit the request for relocation housing/rental supplement to the City of Denton Relocation Project Manager, as applicable, with attached photos. Provide 90-day notice to vacate simultaneous with the delivery of relocation benefits package. g. h. 1. Provide 30-day notice to vacate to owner once property has been acquired by the City. Note that the owner must be given a total of 90-days’ notice. Notify the City of Denton Relocation Project Manager immediately if the owner does not move after 30-day notice expires. Perform a decent, safe, and sanitary inspection of the replacement housing in accordance with City policy. Prepare and complete Replacement Housing Inspection and submit to the City of Denton Relocation Project Manager. 'r non-residential moves, Negotiated Self-Moves If the moving plan for a Negotiated Self-Move exceeds $20,000 prepare moving plan with appropriate photos and sketches along with inventory of personal property that is identified to be moved. This is required for pre-approval by the City. If the moving plan for a Negotiated Self-Move is less than $20,000 the Contractor must submit a moving plan for the business owner or tenant. This includes photos, written inventory list, type of move requested, and Project move date. For all Negotiated Self-Moves, the Contractor is responsible for requesting moving estimates from moving companies. Moving estimates must be obtained by the Contractor and not the owner. Moving estimates must be prepared in writing and in the name of the City and not the Contractor. Coordinate and monitor moves with displaced homeowners, business owners, tenants, and with moving companies in accordance with City procedures. Maintain relocation contact logs journaling aII attempted and completed contacts with all parties. This includes descriptions of the reasons and outcome for each contact Attend closings on replacement property if requested by any party involved, and assure supplemental payment is properly distributed. b C d e f g. Process and compute increased interest payments as required. h. Relocation agent will be available for any appeals and DocuSign Envelope ID: 14D7EIF3-BC3C-4922-9DOEJt8AB55D3269B hearings. i. Prepare all relocation payment claim submissions for all owners in accordance with City guidelines and provide to City of Denton. j. Deliver checks in accordance with City guidelines. k. Provide an executed Certification of Eligibility with all owner claims. 1. Prepare closed file and deliver to the City. 2. Condemnation Support (additional service) Consultant shall not act as the attorney for condemnation purposes. City must self-perform legal services or contract with third party attorney. Consultant shall provide those support services to City or to City’s attorney as described below: a. Pre-Hearing Support 1 2. 3. 4 5. 6. 7. 8. Request updated Title Commitment from title Company. Use information from the Title Commitment to identify interested parties. * Submit information packet as requested by Condemning Attorney. Request update of appraisal. File original petition with County Court at Law or other appropriate Court for a cause number to be assigned. File Lis Pendens including the cause number with the County Clerk’s Office Upon assignment of a court, file the Order Appointing Commissioners with the judge, retaining a copy of the Order for the files Following appointment of Commissioners by the judge, secure Oath of Commissioners signed by the Commissioners, Order Setting Hearing and Notice of Hearing signed by the Commissioners. File all originals with the court and send copies to City and Condemning Attorney. 9. b. Post-Hearing Support 1. 2. 3 4 File Award of the Commissioners with the court for the Judge’s signature within 48 hours of hearing, unless on Friday or before a holiday when court will not be open. Obtain certified copy of Award and provide to City with request for funding in amount of Award . Obtain Commissioners’ Fees and submit to City for payment. File Award payment in registry of the court, file Notice of Deposit with the court and send certified copies to each defendant DocuSign Envelope ID: 14D7EIF3-BC3C4922-9DOE48AB55D3269B notifying them of the date of deposit. The Date of Deposit is the Date of Take. 5. Send written notices of the date of deposit to the City and all interested parties. * Updated Title Commitments shall be paid directly by City. 3. Disposal of Property Services a.Provide a Release of Property to the City Project Manager signed by the former owner stating that all personal property has been removed and any remaining items belong to the City Provide the City Project Manager a copy of the plat and field notes, photographs of the property in a PDF format, a copy of the appraisal, and the Release of Property form when buildings are vacant and ready for disposal. The City Project Manager will initiate the environmental surveys as needed. b. 4. Update Appraisal Service a.Appraisers should provide advance notice of the date and time of their appraisal inspections of the subject property to the Consultant’s Project Administrator in order to coordinate the appraiser’s inspection . Secure written permission from the owner to enter the property from which real estate is the be acquired. If the Appraiser, after diligent effort, is unable to secure the necessary letter of permission from the property owner, a waiver must be obtained in writing from the City. Prepare and conduct personal pre-appraisal contact with interest owner(s) for each parcel using acceptable City forms Contact property owners or their designated representative to offer opportunity to accompany the appraiser on the appraiser’s inspection of the subject property. Maintain record of contract in file. For an updated appraisal, prepare complete appraisal update for the parcel to be acquired. These reports shall conform to City policies and procedures along with the Uniform Standards of Professional Appraisal Practices. As necessary, prepare written notification to the City of any environmental concerns associated with the right of way to be acquired, which could require environmental re- mediation. All completed appraisals will be administratively reviewed by the City staff and recommend for approval by the City staff. b. C. d. e. f. g. DocuSign Envelope ID: 14D7EIF3-BC3CJ+922-9DOE48AB55D3269B h City staff coordinate with Consultant’s review appraiser (if applicable) regarding revisions, comments, or additional information that may be required. The Consultant’s review appraiser will then coordinate with the appraiser. As necessary, the appraiser will coordinate with the review appraiser regarding revisions, comments, or additional information that may be required. The fees for initial and updated appraisal assignments are based on separate appraisal assignments. Beyond delivery of update appraisal assignments, the appraiser can be called to provide preparation and testimony for a Special Commissioners Hearing. For this appraisal assignment, the fee for the preparation time and testimony must be based on the hourly rate shown in the Consultant’s Fee Schedule. 1. J. k. 5. Miscellaneous a. Testimony for Hearing(s) or appeals. b. Document/Form establishment. c. Reporting outside of typical status reports. E. Services to be provided by the City include, but are not limited to the following: 1 2. Provide timely reviews and approval of submissions. Process and issue all warrants for payment of approved purchase prices for each parcel, relocation payment, and incidental expense involved in the transfer of property to City in accordance with State law Provide a copy to the Consultant’s performance evaluation at end of project or as needed throughout the project. Initiate, coordinate, and administer environmental investigation surveys . Pay direct costs of preliminary title commitment, updates and title insurance for all parcels acquired . 3. 4. 5. 6. GEOTECHNICAL ENGINEERING The Consultant will subcontract with a Geotechnical engineering firm to provide sub- surface soil investigation, testing and pavement design including the following: • • Soil investigations, including field and laboratory tests, borings, related engineering analysis and recommendations for determining soil conditions will be made. Borings shall be of sufficient depth and spacing to provide general information needed for the design and construction of the project. Twenty- five (25) borings will be advanced to a depth varying from 10 to 20 feet below the existing surface the roadway. DocuSign Envelope ID: 14D7EIF:>BC3C4922-9DOE48AB55D3269B •Testing will be in accordance with ASTM or TxDOT procedures. The specific types and quantities of tests will be determined based on geologic conditions encountered in the borings. Laboratory testing will include moisture content, soil classification according to USCS, liquid and plastic limit determinations, percent passing the No. 200 sieve, unit weight determinations, and unconfined compressive strength tests on soils. In the event the subgrade requires lime treatment the optimum percentage of lime will be determined by the Eades and Grim lime series test. An engineering report will be prepared by a registered engineer and will present the results of the field and laboratory data together with analyses of the results and recommendations. The report will address: o General soil and groundwater conditions encountered at the boring locations o Recommendations for pavement subgrade preparation o Recommendations for pavement design in accordance with City of Denton standards o Earthwork recommendations • Deliverables: • Boring logs with location map • Soil testing results • Geotechnical report 7.SITE WALK Halff will conduct a site walk alongside City staff to evaluate the condition of existing concrete curb and gutter, sidewalks, curb ramps and driveways along Elm Street and Locust Street. Replacement of damaged or addition of miss items will be included in the plans as determined in the field. Halff with also conduct a site walk with City staff to coordinate water meter relocations for 105, 107, and 109 E Oak Street off Pecan Street to either Austin Street or Locust Street and water meter relocations for 108 W Oak Street Units 101 and C to the back of the building coming off the Pecan Street water main. 8.DRAINAGE STUDY Changing the culvert configuration where North Pecan Creek crosses Elm and Locust Streets will require updating the HEC-RAS floodplain model, the HEC-HMS hydrology model, and the Infoworks ICM models to ensure that the culverts are adequately sized under a variety of future conditions scenarios. The City has plans to construct a detention pond at the North Texas Fairgrounds and possibly Rayzor Elementary, along with expanding the railroad bridge opening downstream of Bell Street. These projects would significantly reduce flooding along Pecan and North Pecan Creek. The timing of these projects relative to the Elm and Locust Street project is uncertain; therefore, multiple scenarios will be modeled for various permutations of upstream and downstream conditions relative to these projects. In addition, up to three proposed Elm and Locust culvert configurations will be considered. In all, we expect DocuSign Envelope ID: 14D7EIF3-BC3C-4922-9DOE+8AB55D3269B approximately 32 HEC-HMS models, 56 HEC-RAS models, and 8 ICM models may need be developed for the potential future scenarios. A report will summarize these efforts and results for the most likely scenarios will be reported . 9.CONCEPTUAL CULVERT ALTERNATIVES Halff shall prepare alternate culvert alignments for North Pecan Creek at Locust Street and Elm Street. Exhibits of alternate alignments shall be prepared to facilitate discussion with City staff. Comments shall be addressed and incorporated into the alignments. Final alignments shall be incorporated into the construction plans. 10.CONSTRUCTION PLANS The Consultant shall develop construction plans for review, permitting, bidding, construction, inspection and record keeping. In general, construction plans shall be consistent with normal practice for projects of this nature. The construction plans will consist of numerous sheets ordered as follows: A. Revised Cover Sheet and Sheet Index: The cover sheet and index shall be revised as necessary to include the added paving design and associated sheets B. Revised Project General Notes and Legend: These sheets will include a listing of abbreviations, legend, and general notes. C, New Paving Project Layout Sheets: New paving project layout sheets will be laid out with the north arrow up or to the right. The purpose of the project layout is to depict the project in a simplified view. Major items of work will be shown without excessive detail. Additionally, survey control points shall be shown. D.New Paving Typical Sections: Typical sections shall be drawn to depict a view looking north or east. As a minimum, typical sections will be drawn showing the relationship of the proposed street and existing and proposed improvements. Typical sections will include existing roadways, right-of-way lines, etc., along with all proposed roadway improvements and will depict all significant items of work. E.New Paving Plan Sheets: Paving plan sheets will be arranged from south to north and from west to east, with the north arrow up or to the rIght on the sheet. Stationing will be from south to north or west to east with the beginning station being set at approximately 1+00. Plan sheets shall depict all existing and proposed items pertinent to the project. F. New Street Grading Plans: Halff will provide grading plans that include I' proposed contours with spot elevations labeled at PC, PT, PI, drainage structures and maximum 50 feet spacing . G. Revised Plan and Profile Sheets (Storm Drain, Water, and Sanitary Sewer): Plan-profile sheets will be revised as necessary to reflect new paving improvements. The plan and profiles shall be adjusted for selected culvert DocuSign Envelope ID: 14D7EIF3-BC3C4922-9DOE48AB55D3269B alternative. Water line profiles shall only be provided for lines 12-inch and larger. Lines smaller than 12-inch shall be designed in plan only. H. Revised Drainage Plans: Halff will update the drainage area map and calculations to support the design of a closed conduit system and determine any additional inlets needed to appropriately convey runoff for the street corridor I Detail Sheets: The City’s standard drawings will be used as a beginning point in developing standard details for this project. They will be reviewed and modified for this project. Where other agency standards are used, they shall be reduced as necessary to fit on the City’s standard sheet format with complete title block. J. Miscellaneous: Construction plans will also address removals, erosion control, utility adjustments, traffic control (including phasing, detours, road closures, signing, barricading, etc.), pavement markings and signage, and other improvements. K Cross Sections: Cross sections shall be arranged from bottom to top of the sheet looking up station and shall show existing and proposed features and improvements. Generally, no more than eight (8) sections per sheet are to be plotted. Each section should extend beyond the easement and rights-of-way a sufficient distance to clearly show the relationship between the proposed improvements and the existing properties. Full sections will be drawn at maximum spacings of 500 feet. L Review Plans: The Consultant shall develop preliminary plans to be submitted at the 60% milestone. Final plans shall be prepared and submitted at the 90% and 100% milestone. Also, the Consultant may submit plan sheets or working drawings to the City for review and comment to reduce the number of revisions that otherwise would be required. During development of the plans, the Consultant shall attend meetings as needed. The Consultant shall, in company with the City, perform at least one plans-in-hand review for each submittal. Deliverables for each design submission are as follows: (1 )60% Design Package (a) Cover sheet, sheet index and legend, general notes (b) Project layout and control (c) Right-of-Way Map sheets (d) Demolition plans (e) Roadway, storm drain, water line and sanitary sewer plan and sheets (f) Drainage area map, hydraulic and inlet computations (g) Preliminary grading plans (h) Roadway cross-sections (i) Engineer’s 60% Preliminary Estimate of Probable Construction Cost DocuSign Envelope ID: 14D7EIF3-BC3C-4922-9DOE-t8AB55D3269B (2)90% Design Package (a) Information provided in previous design package revised per City comment (b) Traffic control and phasing sheets (c) Pavement markings and signage (d) Erosion control plans (e) Project detail sheets (f) Project manual and technical specifications. (g) Engineer’s 90% Pre-Final Estimate of Probable Construction Cost 100% Final Design Package (a) Information provided in previous design package revised per City comment, signed and sealed for bidding. (b) Engineer’s 100% Final Estimate of Probable Construction Cost (3) M. Design: The design of the project shall be in general accordance with the City of Denton ordinances, standard details, and good Consulting practices. It is assumed that all improvements shall be contained in one bid package. During the design phase, the Consultant shall contact various utility companies and obtain information relating to existing utility lines. The design should avoid major utility relocations, where practical. When required, proposed relocations or replacements will be shown in plan and profile. N Prints: One (1) 11x17 set of plans and electronic files in PDF format shall be submitted to the City for each review stage. The Consultant will upload a set of plans in PDF format to the City’s PROCORE submission software at each project milestone. The Consultant will provide utility companies with electronic PDF files of 60% plans for review. The City shall provide local utility contact information to assist with distribution. O. General: Construction plans shall be furnished half-size. The Consultant will provide one 11x17 set of vellum plans and electronic pdf files for bidding and construction. The City’s standard format shall be used. Electronic files in PDF and DGN or DWG format shall be provided to the Contractor for use during construction . P. Generic Sheet List: Following is a general list of plan sheets required for each construction package. (1 ) (2) (3) (4) (5) (6) (7) (8) (9) Cover Sheet Sheet Index and Legend Project General Notes Typical Paving Sections Paving Project Layout Sheets Right-of-Way Maps Paving Demolition Plans Paving Plan Sheets Grading Plans DocuSign Envelope ID: 14D7EIF3-BC3C4922-9DOE48AB55D3269B (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21 ) (22) (23) (24) (25) (26) Drainage Area Map and Calculations Culvert Plan and Profile Sheets Culvert Grading Plan Sheets Storm Drain Plan and Profile Sheets Water Line Plan Sheets Sanitary Sewer Plan and Profile Sheets City of Denton Pavement Standard Details Miscellaneous Pavement Details City of Denton Storm Drain Details City of Denton Water Line Details City of Denton Sanitary Sewer Details Erosion Control Plans City of Denton Erosion Control Details Pavement Markings, and Signage Plans and Details Traffic Control and Sequencing Plans Traffic Control Details Roadway Cross Sections Q. Specifications: The Consultant shall prepare a project manual and technical specifications required for bidding and constructing the project. The project manual will be provided in the City’s standard format. Only specifications amending or supplementing the City’s specifications need be furnished . Project manual, specifications, bid items and quantities shall be furnished on hard copy and by electronic file. 11 . PERMITTING The Consultant shall prepare applications to the Texas Department of Licensing and Review (TDLFR) for code review of sidewalks and ramps. After construction the Consultant shall notify TDLR of completion date. Consultant shall address any questions or issues by TDLR as a result of review and inspection. TDLR review and inspection fees are included in this proposal. 12. BID AND CONSTRUCTION ADMINISTRATION A. Bidding – During the bidding phase, the Consultant will prepare bid documents and assist the City in advertising the project for bids. The Consultant will address technical questions and prepare addenda and issue to the bidders. The Consultant shall attend a pre-bid meeting and prepare minutes. The Consultant will tabulate bids and make recommendation for award of contract. B. Construction: (1 ) (2) Attend a pre-construction meeting and monthly progress meetings as required. Document each meeting with written minutes. After the pre-construction meeting, the Consultant shall provide project exhibits and attend one (1) public meeting to help explain the proposed project to residents. The City shall select a suitable location and mail the invitation letters to the affected residents. Review shop drawings and Contractor submittals.(3) DocuSign Envelope ID: 14D7EIF3-BC3C4922-9DOEJj8AB55D3269B (4) (5) (6) (7) (8) Review laboratory test reports on materials and equipment. Prepare and negotiate Change Orders between the Contractor and the CIty Attend Monthly Construction Meetings Prepare record drawings from information supplied by the Contractor. Attend final inspection and assist in preparation of a punch list report. C, Closure – The Consultant shall prepare “record” plans, incorporating all changes and known variations to provide the City the best possible set of record drawings. The final record drawings shall be furnished in.pdf format. CADD files shall be furnished as well. 13. EXCLUSIONS Other additional services, not included in this contract, will be negotiated with the City as needed. Compensation will be based upon a mutually agreed lump sum fee or an hourly rate as described below. Items that are considered additional services include: • Attendance or preparation for City Council Meetings • Full tree preservation/mitigation plan • Landscape architecture and irrigation design • Revisions to plans requested by the City after plans are approved • Permit fees, filing fees, pro-rated fees, impact fees and taxes • Property acquisition or negotiations other than stipulated in the “5. Right-of-Way Services” section. • Design of sanitary sewer, gas, telephone, or other utility improvements except as noted herein • Graphic products except as noted herein • Design of utilities or other improvements outside of the project boundary or roadway rights of way (not in scope) • Design of utilities or modifications to utilities within a building • SWPPP preparation • Environmental assessments • Section 404 Permitting • Construction staking • FEMA CLOMR and/or LOMR submittal • Hydrologic and Hydraulic analysis other than stipulated in the Drainage Study” section • Advanced, 2D hydraulic analysis • Sediment transport analysis • Scour analysis • Preparation of an Individual Permit • Preparation of a pedestrian survey for cultural resources • Illumination design and lighting study. • Traffic signal design • Construction inspection • Construction material testing DocuSign Envelope ID: 14D7EIF3-BC3C4922-9DOE48AB55D3269B 14. SCHEDULE The Scope of Services for this PROJECT is based on the following schedule: A. Completion of supplemental design surveys and geotechnical investigation: 60 calendar days from date of written authorization to begin work. B. Completion/furnishing conceptual culvert alternatives and preliminary drainage study: 90 calendar days from date of written authorization to begin. C. Completion/furnishing 60% preliminary plans, final drainage study, bid quantities, and construction cost estimate: 180 calendar days from date of written authorization to begin. D. Completion/furnishing 90% final plans, specifications, bid quantities, and construction cost estimate: 90 calendar days from receipt of 60% review comments and plan review meeting. E. Completion/furnishing 100% final plans, specifications, bid quantities, and construction cost estimate: 60 calendar days from receipt of 90% review comments and plan review meeting. F. Bidding services: 60 calendar days from city’s approval of final plans. G. Construction services: in accordance with construction schedule (estimated to be 730 calendar days total) H. Closure: 60 calendar days from the date of construction completion. 15. AMENDMENT NO. 5 FEE SUMMARY Project Management Supplemental Design Survey Right-of-Way Requirements Right-of-Way Acquisition Services Geotechnical Investigation Site Walk Drainage Study Conceptual Culvert Alternatives Water Construction Plans Wastewater Construction Plans Drainage Construction Plans Roadway Construction Plans Permitting Bidding and Construction Administration Total Additional Work $37,980 $14,300 $48 ,000 $100,800 $51 ,150 $6,772 $89,770 $20,535 $40,423 $18,515 $99,100 $383,700 $2, 140 $49,710 $962,895 Fee Remaining on Current Contract $72,126 DocuSign Envelope ID: 14D7EIF3-BC3C'+922-9DOE-+8AB55D3269B Total Contract Amendment No. 5 $890,769 SUMMARY OF THE AMMENDED CONTRACT Original Contract Amendment No. 1 Amendment No. 2 Amendment No. 3 Amendment No. 4 Amendment No. 5 Amended Contract Amount $837,900 $40,300 $0 $177,840 $84,000 $890 ,769 $2,030,809 [X>cuSign Certificate Of Completion Envelope Id: 14D7EI F3BC3C49229DOE48AB55D3269B Status: Completed Subject: Please DocuSign: City Council Contract 6590-041 Elm & Locust Water Wastewater & Drainage Amendment 5 Source Envelope: Document Pages: 21 Signatures: 5 Envelope Originator: Certificate Pages: 6 AutoNav: Enabled Initials: 1 Erica Garcia 901 B Texas Street Denton, TX 76209Envelopeld Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada)erica.garcia@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 1/4/2024 8:56:52 AM Holder: Erica Garcia erica.garcia@cityofdenton.com Location: DocuSign Signer Events Erica Garcia erica.garcia@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: 1/4/2024 9:01 :34 AM Viewed: 1/4/2024 9:01 :44 AM Signed: 1/4/2024 9:03:05 AM 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: 1/4/2024 9:03:06 AM Viewed: 1/4/2024 11 :03:03 AM Signed: 1/4/2024 11 :03:32 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 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) 'DocuSWd bF IAL4rtLLhMh ,4B070831B4AA438. Sent: 1/4/2024 1 1 :03:35 AM Viewed: 1/5/2024 10:28:25 AM Signed: 1/5/2024 10:32:53 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Electronic Record and Signature Disclosure: Not Offered via DocuSign David M Smith Dsmith@halff.com Public Works Team Leader Security Level: Email, Account Authentication (None) Sent: 1/5/2024 10:32:55 AM Viewed: 1/5/2024 11 :37:30 AM Signed: 1/5/2024 1 1:39:03 AM Signature Adoption: Pre-selected Style Using IP Address: 145.224.16.121 Electronic Record and Signature Disclosure: Accepted: 1/5/2024 11 :37:30 AM ID: 7b25ad8e-df744cba-83ff-09b9b07325dc Signer Events Trevor Crain, PMP Trevor.Crain@cityofdenton.com Director of Capital Projects City of Denton Security Level: Email, Account Authentication (None) Signature Timestamp Sent: 1/5/2024 1 1 :39:05 AM Viewed: 1/5/2024 11 :40:31 AM Signed: 1/5/2024 1 1 :41 :55 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure: Accepted: 1/5/2024 11 :40:31 AM ID: c82037c7-5826-+6384571-0fe9714cldec 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: 1/5/2024 1 1 :41 :58 AM Viewed: 2/7/2024 9:11:18 AM Signed: 2/7/2024 9: 11 :45 AM Using IP Address: 198.49.140.10 Sara Hensley sara.hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Sent: 2/7/2024 9: 11 :47 AM Viewed: 2/7/2024 9:44:41 AM Signed: 2/7/2024 9:44:50 AM 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) Sent: 2/7/2024 9:44:52 AM Viewed: 2/7/2024 10:59:34 AM Signed: 2/7/2024 11 :00:13 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure: Accepted: 2/7/2024 10:59:34 AMID: 94f6e556-cc95'+bfc-9d00-969f1 e5a6f1 3 In Person Signer Events Signature Status Timestamp Editor Delivery Events Timestamp Agent Delivery Events Status Status Timestamp Intermediary Delivery Events Timestamp Certified Delivery Events Status Status Timestamp Carbon Copy Events 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 Timestamp Sent: 1/4/2024 9:03:07 AM 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: 1/5/2024 1 1 :41 :57 AM Viewed: 1/8/2024 8:a:47 AM City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Sent: 2/7/2024 11 :00:15 AM Viewed: 2/8/2024 3:59:29 PM Taylor Holt taylor.holt@cityofdenton.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 2/8/2024 10:55:28 AM ID: 6df216c2-98bf4240-a00b43c1 e1 le9062 Sent: 2/7/2024 11 :00:16 AM Viewed: 2/7/2024 11 :21 :19 AM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Envelope Sent Certified Delivered Signing Complete Completed Status Timestamps 1/4/2024 9:01 :34 AM 2r7/2024 10:59:34 AM 2 m/2024 11 :00:13 AM 2/7/2024 11 :00:16 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: David M Smith, Trevor Crain, PMP, Jesus Salazar, Taylor Holt 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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