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Home My WebLink About12_21_2020 Council Approved Documents_ID176886bf58b_2762_-2b69dc4d_2x5lqu_1_audit_trail 2020-12-22 02:58:23 PM GMT Session Started lUnknown Session Id W/1215/1768AF55931/D0098E89 Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/87.0.4280.88 Safari/537.36 2020-12-22 03:46:52 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 176886bf58b:2762:-2b69dc4d:2x51 u Transaction Id M DoX........2020-12-22 10:46:52:460 Transaction Name 12/21/2020 Council Approved Documents Sponsor waterloocit Service Type SDDDC Submitter Nancy Hi b Submitter Email nanc .hi b waterloo-ia.or Role waterloocit Ref Id NHi b 9744 Parties Party Name PartV Id Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:176886bf58b:23e3: AECOM Professional -2b69dc4d:2x5lqu Services Agmnt - 4th, 5th and 6th Streets Conversion 12.21.2020 PDF:176886bf58b:23e5: Aspro, Final Qty -2b69dc4d:2x5lqu Summary - Cont 992 12.21.2020 PDF:176886bf58b:23e8: Cardinal Construction -2b69dc4d:2x5lqu CO#1 - 5—Bros—Addition -Reno 12.21.2020 PDF:176886bf58b:23ea: Cardinal Construction -2b69dc4d:2x5lqu CO#6 - 5 Bros Penthouse Chill er 12.21.2020 PDF:176886bf58b:23f1:- HR Green Supp Amnt 2b69dc4d:2x5lqu #4 FY21 Shaulis Rd Reconstruction, Cont No. 1020 12.21.2020 PDF:176886bf58b:23f5:- Orange Neighborhood 2b69dc4d:2x5lqu Association MOU 12.21.2020 PDF:176886bf58b:23f8:- TR Janssen 2b69dc4d:2x5lqu PDF:176886bf58b:2400: TR Kubli -2b69dc4d:2x5lqu PDF:176886bf58b:2402: TR Nissen -2b69dc4d:2x5lqu PDF:176886bf58b:2406: TR Six Fire Lieutenants -2b69dc4d:2x5lqu PDF:176886bf58b:2409: TR Wright -2b69dc4d:2x5lqu PDF:176886bf58b:240c: Council Minutes of -2b69dc4d:2x5lqu 12.14.2020 PDF:176886bf58b:240f:- 12.14.20 Finance 2b69dc4d:2x5lqu Committee Minutes PDF:176886bf58b:2413: 12.14.20 work session 1-2b69dc4d:2x5lqu I Iminutes Submitting Agent 2020-12-22 03:46:53 PM GMT Email Sent INHigby9744 Session Id W/1215/1768AF55931/D0098E89 Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Quentin Hart, Your documents are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=y6N7044XYu 11 zWow36JS6u If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-12-22 03:46:59 PM GMT Session Started lUnknown Session Id W/1 212/17681321 D5F4/OC2EFCDE Remote IP Address 209.222.82.233 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729 2020-12-22 04:07:41 PM GMT Session Started lUnknown Session Id W/1212/1768B34CBAC/A64674A5 Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 142 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/14.0.1 Mobile/15E148 Safari/604.1 2020-12-22 04:07:49 PM GMT Esi n Consent Accepted JQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Service Type SelectOneClick 2020-12-22 04:07:56 PM GMT User Entered PIN JQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-12-22 04:08:31 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1608651592978 Documents Document Refld Document Title AECOM Professional Services Agmnt - 4th, 5th and 6th Streets Conversion 12.21.2020 Reason InfoReason Field Id lReason I Chosen B 2020-12-22 04:08:32 PM GMT Document Signed JQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Signature Type Authority Certified Date Signed 2020-12-22 16:08:31.698 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608651592978 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI 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Signature Creation Authorized JQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1608651679841 Documents Document Refld Document Title Aspro, Final Qty Summary - Cont 992 12.21.2020 Reason Info Reason Field Id lReason lChosen B 2020-12-22 04:08:33 PM GMT Document Signed JQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Signature Type Authority Certified Date Signed 2020-12-22 16:08:32.660 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608651679841 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk 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Creation Authorized IQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1608651731945 Documents Document Refld Document Title Cardinal Construction CO#6 - 5 Bros Penthouse—Chiller 12.21.2020 Reason Info Reason Field Id lReason lChosen B 2020-12-22 04:08:34 PM GMT Document Signed IQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Signature Type Authority Certified Date Signed 2020-12-22 16:08:34.251 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608651731945 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk 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2020-12-22 04:08:34 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1608651748745 Documents Document Refld Document Title HR Green Supp Amnt #4 FY21 Shaulis Rd Reconstruction, Cont No. 1020 12.21.2020 Reason InfoReason Field Id lReason Chosen B 2020-12-22 04:08:35 PM GMT Document Signed IQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Signature Type Authority Certified Date Signed 2020-12-22 16:08:35.024 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608651748745 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD 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Title HR Green Supp Amnt #4 FY21 Shaulis Rd Reconstruction, Cont No. 1020 12.21.2020 2020-12-22 04:08:35 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1608651768754 Documents Document Refld Document Title Orange Neighborhood Association MOU 12.21.2020 Reason Info Reason Field Id lReason lChosen B 2020-12-22 04:08:36 PM GMT Document Signed IQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Signature Type Authority Certified Date Signed 2020-12-22 16:08:35.770 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608651768754 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate 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Orange Neighborhood Association MOU 12.21.2020 2020-12-22 04:08:36 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1608651821147 Documents Document Refld Document Title TR Janssen Reason Info Reason Field Id Reason lChosen B 2020-12-22 04:08:37 PM GMT Document Signed IQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Signature Type Authority Certified Date Signed 2020-12-22 16:08:36.554 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608651821147 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V 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IQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Quentin Hart, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, December 22, 2020 at 11:08 AM (Eastern). For Document Set: 12/21/2020 Council Approved Documents You read and signed AECOM Professional Services Agmnt - 4th, 5th and 6th Streets Conversion 12.21.2020. You read and signed Aspro, Final Qty Summary - Cont 992 12.21.2020. You read and signed Cardinal Construction CO#1 - 5_Bros—Addition -Reno 12.21.2020. You read and signed Cardinal Construction CO#6 - 5 Bros Penthouse—Chiller 12.21.2020. You read and signed HR Green Supp Amnt #4 FY21 Shaulis Rd Reconstruction, Cont No. 1020 12.21.2020. You read and signed Orange Neighborhood Association MOU 12.21.2020. You read and signed TR Janssen. You read and signed TR Kubli. You read and signed TR Nissen. You read and signed TR Six Fire Lieutenants. You read and signed TR Wright. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=y6N7044XYu 11 zWow36JS6u If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-12-22 04:08:40 PM GMT Email Sent JQHart6794 Session Id W/1212/1768B34CBAC/A64674A5 Email Party Name Kelley Felchle Email Address To ke11e .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, Your documents are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=XXTnk2YhX7EOBat3hRbhzZ If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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Signer Id KFelchle9295 Field Id Si nature 1608651802458 Documents Document Refld Document Title Orange Neighborhood Association MOU 12.21.2020 Reason Info Reason Field Id lReason I Chosen B 2020-12-23 02:24:46 PM GMT Document Presented IKFelchle9295 Session Id W/1218/1768FFC7CFC/441AE5CB Documents Document Refld Document Title Council Minutes of 12.14.2020 2020-12-23 02:24:46 PM GMT Document Signed IKFelchle9295 Session Id W/1218/1768FFC7CFC/441AE5CB Si nature Type Authority Certified Date Signed 2020-12-23 14:24:45.504 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608651802458 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F 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Signature 1608651899223 Documents Document Refld Document Title Council Minutes of 12.14.2020 Reason Info Reason Field Id lReason I Chosen B 2020-12-23 02:24:46 PM GMT Document Presented IKFelchle9295 Session Id W/1218/1768FFC7CFC/441AE5CB Documents Document Refld Document Title Orange Neighborhood Association MOU 12.21.2020 2020-12-23 02:24:46 PM GMT Document Signed IKFelchle9295 Session Id W/1218/1768FFC7CFC/441AE5CB Signature Type Authority Certified Date Signed 2020-12-23 14:24:46.270 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608651899223 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk 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session minutes Reason InfoReason Field Id lReason I Chosen B 2020-12-23 02:24:47 PM GMT Document Presented JKFeIchIe9295 Session Id W/1218/1768FFC7CFC/441AE5CB Documents Document Refld Document Title 12.14.20 Finance Committee Minutes 2020-12-23 02:24:47 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/1768FFC7CFC/441AE5CB Si nature Type Authority Certified Date Signed 2020-12-23 14:24:47.067 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id iSignature 1608651907496 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI 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2020-12-23 02:24:48 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/1768FFC7CFC/441AE5CB Signature Type Authority Certified Date Signed 2020-12-23 14:24:47.767 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608651917327 ,Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 xlzAhBgNVBAMTGINJR05pWCBTa 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2b69dc4d:2x5lqu Value pLM2b w1 RuA BRTyhA BxLPFB nhgMiK NwuAR wNrQ4n gTN2pS gyTR12 +wDoC 8U3KBs nh3fldb RLTAtR XJsp/vP HE __ Signed Document Document Id Document Refld Document Title Digest PDF:176886bf58b 12.14.20 work Algorith SHA- :2413:- session minutes m Id 512 2b69dc4d:2x5lqu Value MBx4pi vioxC/J aOr/mh DCOjbJ ZBZVfX zF9Szx XClkps PkGdh1 eXf9yS VioXnNI wOJcAn Wpbshi uygdOA zGnRR 2020-12-23 02:24:48 PM GMT Email Sent IKFelchle9295 Session Id W/1218/1768FFC7CFC/441AE5CB Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Quentin Hart, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 12/21/2020 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=y6N7044XYu 11 zWow36JS6u If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-12-23 02:24:48 PM GMT Transaction Completed JKFelchle9295 2020-12-23 02:24:48 PM GMT Email Sent JKFelchle9295 Session Id W/1218/1768FFC7CFC/441AE5CB Email Party Name Email Address To nanc .hi b waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Nancy Higby, The transaction named below has been completed by all parties and is available for your processing. Document Set Name: 12/21/2020 Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=TbzGO4vytQ1 vMz1 JyRFDAX Reason Document Set is Complete: 12/21/2020 Council Approved Documents 2020-12-23 02:24:48 PM GMT Email Sent IKFelchle9295 Session Id W/1218/1768FFC7CFC/441AE5CB Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Wednesday, December 23, 2020 at 9:24 AM (Eastern). For Document Set: 12/21/2020 Council Approved Documents You read and signed Aspro, Final Qty Summary - Cont 992 12.21.2020. You read and signed Orange Neighborhood Association MOU 12.21.2020. You read and signed Council Minutes of 12.14.2020. You read and signed 12.14.20 Finance Committee Minutes. You read and signed 12.14.20 work session minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=XXTnk2YhX7EOBat3hRbhzZ If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-12-23 02:24:56 PM GMT Session Started IUnknown Session Id W/1219/1768FFD163E/2DBA56B3 Remote IP Address 209.222.82.231 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729 2020-12-23 02:24:59 PM GMT Session Started IUnknown Session Id W/1213/1768FFD222F/9E9D21 B5 Remote IP Address 209.222.82.229 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729