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HomeMy WebLinkAbout3_7_2022 - Council Approved Documents_ID17f6f31d9bd_-6076_-6450432b_2x5lqu_1_audit_trail 2022-03-09 03:59:22 PM GMT Session Started lUnknown Session Id W/1215/17F6F680504/01 E37543 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/99.0.4844.51 Safari/537.36 2022-03-09 04:50:56 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17f6f31 d9bd:-6076:-6450432b:2x51 u Transaction ID M DoX........2022-03-09 11:50:53:048 Transaction Name 3/7/2022 - 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:17f6f31d9bd:-60e7: UserAddedDoc-HR HR GReen - PSA - -6450432b:2x5lqu GReen - PSA - Waterloo Waterloo Pavement Pavement Management Management Plan Plan FY2022-29 - 3.7.22 FY2022-29 - 3.7.22 PDF:17f6f31d9bd:-6083: UserAddedDoc-AECOM AECOM - FY23 -6450432b:2x5lqu - FY23 Sunnyside Creek Sunnyside Creek Improvements, Cont. Improvements, Cont. No. 1062 - 3.7.22 No. 1062 - 3.7.22 PDF:17f6f31d9bd:-6080: UserAddedDoc-Vieth Vieth Construction Corp -6450432b:2x5lqu Construction Corp - 5 - 5 Sullivan Bros Plaza Sullivan Bros Plaza Reno - 3.7.2022 Reno - 3.7.2022 PDF:17f6f31d9bd:-607e: UserAddedDoc- Supplemental- -6450432b:2x5lqu Supplemental- Agreement-for-City- Agreement-for-City- Strategic-Plan- Strategic-Plan- Implementation-2022-02 Implementation-2022-02 -28 -28 PDF:17f6f31d9bd:-607d: UserAddedDoc-TR TR Derifield - Iowa Park -6450432b:2x5lqu Derifield - Iowa Park and and Rec Spring Rec Spring Conference Conference 2022 - 3.21- 2022 - 3.21-24.22 24.22 PDF:17f6f31d9bd:-607c: UserAddedDoc-TR TR Montalvo, Gasca- -6450432b:2x5lqu Montalvo, Gasca-Muniz, Muniz, Cooper - Cooper - Academy - Academy - 3.21.22 - 3.21.22 - 5.27.22 5.27.22 PDF:17f6f31d9bd:-607b: UserAddedDoc-TR TR Weber - Drug -6450432b:2x5lqu Weber - Drug Recognition Cert - Recognition Cert - 3.21.22 -4.1.22 3.21.22 -4.1.22 PDF:17f6f31d9bd:-607a: UserAddedDoc-TR TR Wilson, Nichols - -6450432b:2x5lqu Wilson, Nichols - Rifle Rifle Instructor Course - Instructor Course - 4.18- 4.18-22.2022 22.2022 PDF:17f6f31d9bd:-6079: UserAddedDoc-TR TR Wilson, Schaaf, -6450432b:2x5lqu Wilson, Schaaf, Hoelscher, Girsch, Hoelscher, Girsch, Nichols, Tindall - Nichols, Tindall - Firearm Instructor Firearm Instructor Recert - 5.5.22 Recert - 5.5.22 PDF:17f6f31d9bd:-6078: UserAddedDoc-TR TR Zubak and Tyler - -6450432b:2x5lqu Zubak and Tyler - Case Case Investigation - 2.14 Investigation - 2.14- -16.22 16.22 PDF:17f6f31d9bd:-6077: UserAddedDoc-2.21.22 2.21.22 Finance Minutes -6450432b:2x51 u Finance Minutes PDF:17f6f31d9bd:-60cc: UserAddedDoc-2.21.22 2.21.22 Work Session -6450432b:2x51 u Work Session PDF:17f6f31d9bd:-6147: UserAddedDoc-02.21.22 02.21.22 council minutes -6450432b:2x51 u council minutes PDF:17f6f31d9bd:-60f5:- UserAddedDoc-Abigail Abigail Land Holdings, 6450432b:2x5lqu Land Holdings, LLC and LLC and 11 T IA LLC - 11 T IA LLC - 232 Ricker 232 Ricker Street - Street - 3.7.2022 3.7.2022 Submittin A ent 2022-03-09 04:50:58 PM GMT Email Sent INHigby9744 Session Id W/1215/17F6F680504/01 E37543 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=f24X4QQJ N pU IQjOfcQLwBY If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2022-03-09 04:51:04 PM GMT Session Started lUnknown Session Id W/1215/17F6F975ADB/BBB880B4 Remote IP Address 209.222.82.232 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 2022-03-09 04:53:18 PM GMT Session Started lUnknown Session Id W/1214/17F6F996770/B259D804 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/99.0.4844.51 Safari/537.36 2022-03-09 04:53:24 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1214/17F6F996770/B259D804 Service Type SelectOneClick 2022-03-09 04:53:26 PM GMT User Entered PIN IQHart6794 Session Id W/1214/17F6F996770/B259D804 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2022-03-09 04:53:47 PM GMT Document Signed IQHart6794 Session Id W/1214/17F6F996770/B259D804 Signature Type Authority Certified Date Signed 2022-03-09 16:54:19.801 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1646843211149 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17f6f31d9bd: UserAddedDoc- HR GReen - PSA Algorith SHA- -60e7:- HR GReen - PSA - Waterloo m Id 512 6450432b:2x5lqu - Waterloo Pavement Value ZvkDlh2 Pavement Management Plan Y1 eRIOf Management Plan FY2022-29 - fMR1Z8 FY2022-29 - 3.7.22 wQZOp 3.7.22 AksnjsR MnVUe b1jjoZ0 RPcEN glsEWk 9MVzX m 144y MC57Y BX7DQ nzns5Jt ZHmg= Signed Document Document Id Document Refld Document Title _Digest PDF:17f6f31d9bd: UserAddedDoc- HR GReen - PSA Algorith SHA- -60e7:- HR GReen - PSA - Waterloo m Id 512 6450432b:2x5lqu - Waterloo Pavement Value gQxIYA Pavement Management Plan cGisOc Management Plan FY2022-29 - LAETE FY2022-29 - 3.7.22 Y7YYif 3.7.22 WmJ6a 2ekA+m 5Ascxs V9zTbgt FPQ4kri KNaFa7 LAzG5 Q1jggA zgpLbO 1wPMH uc3Q== 2022-03-09 04:53:48 PM GMT Document Signed IQHart6794 Session Id W/1214/17F6F996770/B259D804 Signature Type Authority Certified Date Signed 2022-03-09 16:54:21.060 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1646843261137 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17f6f31d9bd: UserAddedDoc- AECOM - 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Signed Document Document Id Document Refld Document Title Digest PDF:17f6f31d9bd: UserAddedDoc- TR Wilson, Algorith SHA- -607a:- TR Wilson, Nichols - Rifle m Id 512 6450432b:2x5lqu Nichols - Rifle Instructor Course Value xg48Nm Instructor Course - 4.18-22.2022 6mg9X - 4.18-22.2022 QV87H OJO09 MXcm+ YIVtVW q8j/FIZy OGKFQ 4OJyix UmDZ9 2lp6JCz xJK72b LUXMb OEsgop XAHcB W== Signed Document Document Id Document Refld Document Title _Digest PDF:17f6f31d9bd: UserAddedDoc- TR Wilson, Algorith SHA- -607a:- TR Wilson, Nichols - Rifle m Id 512 6450432b:2x5lqu Nichols - Rifle Instructor Course Value kuhl2H Instructor Course - 4.18-22.2022 wKmDT - 4.18-22.2022 x3WpQl 88W4+g QLAd3I cKg8xh Ehziavv /nghHJ FlxEbs weLOS AouAoE 2Qg3v9 uj246Q wjt/dd D OQ== 2022-03-09 04:53:59 PM GMT Document Signed IQHart6794 Session Id W/1214/17F6F996770/B259D804 Signature Type Authority Certified Date Signed 2022-03-09 16:54:32.648 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1646843968030 Party 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Pavement Management Pavement Management Plan FY2022 Plan FY2022-29 - 3.7.22 -29 - 3.7.22 Reason Info Reason Field Id Reason Chosen B 2022-03-09 04:54:20 PM GMT Document Presented IQHart6794 Session Id W/1214/17F6F996770/B259D804 Documents Document Refld Document Title UserAddedDoc-HR GReen - PSA - HR GReen - PSA - Waterloo Waterloo Pavement Management Pavement Management Plan FY2022 Plan FY2022-29 - 3.7.22 -29 - 3.7.22 2022-03-09 04:54:21 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17F6F996770/B259D804 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1646843261137 Documents Document Refld Document Title UserAddedDoc-AECOM - FY23 AECOM - FY23 Sunnyside Creek Sunnyside Creek Improvements, Improvements, Cont. No. 1062 - Cont. No. 1062 - 3.7.22 3.7.22 Reason InfoReason Field Id iReason iChosen B 2022-03-09 04:54:22 PM GMT Document Presented IQHart6794 Session Id W/1214/17F6F996770/B259D804 Documents Document Refld Document Title UserAddedDoc-AECOM - FY23 AECOM - FY23 Sunnyside Creek Sunnyside Creek Improvements, Improvements, Cont. No. 1062 - Cont. No. 1062 - 3.7.22 3.7.22 2022-03-09 04:54:23 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1214/17F6F996770/B259D804 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1646843348968 Documents Document Refld Document Title UserAddedDoc-Vieth Construction Vieth Construction Corp - 5 Sullivan Corp - 5 Sullivan Bros Plaza Reno - Bros Plaza Reno - 3.7.2022 3.7.2022 Reason Info Reason Field Id Reason lChosen B 2022-03-09 04:54:26 PM GMT Document Presented IQHart6794 Session Id W/1214/17F6F996770/B259D804 Documents Document Refld Document Title UserAddedDoc-Vieth Construction Vieth Construction Corp - 5 Sullivan Corp - 5 Sullivan Bros Plaza Reno - Bros Plaza Reno - 3.7.2022 3.7.2022 2022-03-09 04:54:26 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17F6F996770/B259D804 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1646843794369 Documents Document Refld Document Title UserAddedDoc-Supplemental- Supplemental-Agreement-for-City- Agreement-for-City-Strategic-Plan- Strategic-Plan-Implementation-2022- Implementation-2022-02-28 02-28 Reason Info Reason Field Id lReason lChosen B 2022-03-09 04:54:28 PM GMT Document Presented IQHart6794 Session Id W/1214/17F6F996770/B259D804 Documents Document Refld Document Title UserAddedDoc-Supplemental- Supplemental-Agreement-for-City- Agreement-for-City-Strategic-Plan- Strategic-Plan-implementation-2022- Implementation-2022-02-28 02-28 2022-03-09 04:54:28 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17F6F996770/B259D804 Authorization Method None PartV Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1646843892470 Documents Document Refld Document Title UserAddedDoc-TR Derifield - Iowa TR Derifield - Iowa Park and Rec Park and Rec Spring Conference Spring Conference 2022 - 3.21-24.22 2022 - 3.21-24.22 Reason InfoReason Field Id Reason Chosen B 2022-03-09 04:54:29 PM GMT Document Presented IQHart6794 Session Id W/1214/17F6F996770/B259D804 Documents Document Refld Document Title UserAddedDoc-TR Derifield - Iowa TR Derifield - Iowa Park and Rec Park and Rec Spring Conference Spring Conference 2022 - 3.21-24.22 2022 - 3.21-24.22 2022-03-09 04:54:29 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17F6F996770/B259D804 Authorization Method None PartV Name Quentin Hart Signer Id QHart6794 Field Id Signature 1646843912814 Documents Document Refld Document Title UserAddedDoc-TR Montalvo, Gasca- TR Montalvo, Gasca-Muniz, Cooper - Muniz, Cooper - Academy - 3.21.22 - Academy - 3.21.22 - 5.27.22 5.27.22 Reason Info Reason Field Id Reason Chosen B 2022-03-09 04:54:30 PM GMT Document Presented IQHart6794 Session Id W/1214/17F6F996770/B259D804 Documents Document Refld Document Title UserAddedDoc-TR Montalvo, Gasca- TR Montalvo, Gasca-Muniz, Cooper - Muniz, Cooper - Academy - 3.21.22 - Academy - 3.21.22 - 5.27.22 5.27.22 2022-03-09 04:54:30 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17F6F996770/B259D804 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1646843930644 Documents Document Refld Document Title UserAddedDoc-TR Weber - Drug TR Weber - Drug Recognition Cert - Reco nition Cert - 3.21.22 -4.1.22 3.21.22 -4.1.22 Reason Info Reason Field IdReason lChosen B 2022-03-09 04:54:31 PM GMT Document Presented IQHart6794 Session Id W/1214/17F6F996770/B259D804 Documents Document Refld Document Title UserAddedDoc-TR Weber - Drug TR Weber - Drug Recognition Cert - Recognition Cert - 3.21.22 -4.1.22 3.21.22 -4.1.22 2022-03-09 04:54:31 PM GMT Si nature Creation Authorized JQHart6794 Session Id W/1214/17F6F996770/B259D804 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1646843949541 Documents Document Refld Document Title UserAddedDoc-TR Wilson, Nichols - TR Wilson, Nichols - Rifle Instructor Rifle Instructor Course - 4.18-22.2022 Course - 4.18-22.2022 Reason Info Reason Field IdReason Chosen B 2022-03-09 04:54:32 PM GMT Document Presented IQHart6794 Session Id W/1214/17F6F996770/B259D804 Documents Document Refld Document Title UserAddedDoc-TR Wilson, Nichols - TR Wilson, Nichols - Rifle Instructor Rifle Instructor Course - 4.18-22.2022 Course - 4.18-22.2022 2022-03-09 04:54:32 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17F6F996770/B259D804 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1646843968030 Documents Document Refld Document Title UserAddedDoc-TR Wilson, Schaaf, TR Wilson, Schaaf, Hoelscher, Hoelscher, Girsch, Nichols, Tindall - Girsch, Nichols, Tindall - Firearm Firearm Instructor Recert - 5.5.22 Instructor Recert - 5.5.22 Reason InfoReason Field Id lReason lChosen B 2022-03-09 04:54:33 PM GMT Document Presented IQHart6794 Session Id W/1214/17F6F996770/B259D804 Documents Document Refld Document Title UserAddedDoc-TR Wilson, Schaaf, TR Wilson, Schaaf, Hoelscher, Hoelscher, Girsch, Nichols, Tindall - Girsch, Nichols, Tindall - Firearm Firearm Instructor Recert - 5.5.22 Instructor Recert - 5.5.22 2022-03-09 04:54:33 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17F6F996770/B259D804 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1646843989453 Documents Document Refld Document Title UserAddedDoc-TR Zubak and Tyler - TR Zubak and Tyler - Case Case Investigation - 2.14-16.22 Investi ation - 2.14-16.22 Reason Info Reason Field Id lReason Chosen B 2022-03-09 04:54:34 PM GMT Document Presented IQHart6794 Session Id W/1214/17F6F996770/B259D804 Documents Document Refld Document Title UserAddedDoc-TR Zubak and Tyler - TR Zubak and Tyler - Case Case Investigation - 2.14-16.22 Investigation - 2.14-16.22 2022-03-09 04:54:34 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1214/17F6F996770/B259D804 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1646844604952 Documents Document Refld Document Title UserAddedDoc-Abigail Land Abigail Land Holdings, LLC and 11 T Holdings, LLC and 11T IA LLC - 232 IA LLC - 232 Ricker Street - 3.7.2022 Ricker Street - 3.7.2022 Reason Info Reason Field Id Reason lChosen B 2022-03-09 04:54:35 PM GMT Email Sent IQHart6794 Session Id W/1214/17F6F996770/B259D804 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 Wednesday, March 9, 2022 at 11:54 AM (Eastern). For Document Set: 3/7/2022 - Council Approved Documents You read and signed HR GReen - PSA - Waterloo Pavement Management Plan FY2022-29 - 3.7.22. You read and signed AECOM - FY23 Sunnyside Creek Improvements, Cont. No. 1062 - 3.7.22. You read and signed Vieth Construction Corp - 5 Sullivan Bros Plaza Reno - 3.7.2022. You read and signed Supplemental- Agreement-for-City-Strategic-Plan- Implementation-2022-02-28. You read and signed TR Derifield - Iowa Park and Rec Spring Conference 2022 - 3.21-24.22. You read and signed TR Montalvo, Gasca-Muniz, Cooper - Academy - 3.21.22 - 5.27.22. You read and signed TR Weber - Drug Recognition Cert - 3.21.22 - 4.1.22. You read and signed TR Wilson, Nichols - Rifle Instructor Course - 4.18-22.2022. You read and signed TR Wilson, Schaaf, Hoelscher, Girsch, Nichols, Tindall - Firearm Instructor Recert - 5.5.22. You read and signed TR Zubak and Tyler - Case Investigation - 2.14- 16.22. You read and signed Abigail Land Holdings, LLC and 11 T IA LLC - 232 Ricker Street - 3.7.2022. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=f24X4QQJ N pU IQjOfcQLwBY If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2022-03-09 04:54:35 PM GMT Email Sent JQHart6794 Session Id W/1214/17F6F996770/B259D804 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, 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=Asl2XwHfT5KWhxb3hJhT92 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2022-03-09 05:04:14 PM GMT Session Started IUnknown Session Id W/1215/17F6FA368D3/F8AD7652 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 2022-03-09 05:56:31 PM GMT Session Started IUnknown Session Id W/1213/17F6FD345F3/171A6D20 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/70.0.3538.102 Safari/537.36 Ed e/18.18362 2022-03-09 05:56:37 PM GMT Esi n Consent Accepted IKFelchle9295 Session Id W/1213/17F6FD345F3/171A6D20 Service Type SelectOneClick 2022-03-09 05:56:43 PM GMT User Entered PIN IKFelchle9295 Session Id W/1213/17F6FD345F3/171A6D20 Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2022-03-09 05:56:54 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17F6FD345F3/171A6D20 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1646844013871 Documents Document Refld Document Title UserAddedDoc-2.21.22 Finance 2.21.22 Finance Minutes Minutes Reason Info Reason Field Id lReason lChosen B 2022-03-09 05:56:55 PM GMT Document Signed JKFeIchIe9295 Session Id W/1213/17F6FD345F3/171A6D20 Signature TVpe AuthoritV Certified Date Signed 2022-03-09 17:56:54.658 GMT Signature PolicV ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1646844013871 PartV Name KelleV 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz 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This confirms that you completed the following online transaction on Wednesday, March 9, 2022 at 12:56 PM (Eastern). For Document Set: 3/7/2022 - Council Approved Documents You read and signed 2.21.22 Finance Minutes. You read and signed 2.21.22 Work Session. You read and signed 02.21.22 council minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Asl2XwHfT5KWhxb3hJhT92 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2022-03-09 05:57:00 PM GMT Email Sent JKFelchle9295 Session Id W/1213/17F6FD345F3/171A6D20 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: 3/7/2022 - Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=NUVgk8iJPaROvMPevmzgrl Reason Document Set is Complete: 3/7/2022 - Council Approved Documents 2022-03-09 05:57:00 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17F6FD345F3/171A6D20 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: 3/7/2022 - Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=f24X4QQJ N pU IQjOfcQLwBY If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2022-03-09 05:57:00 PM GMT Transaction Completed JKFelchle9295 2022-03-09 05:57:12 PM GMT Session Started lUnknown Session Id W/1212/17F6FD3E51A/D52CFD8F Remote IP Address 209.222.82.230 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 2022-03-09 05:57:31 PM GMT Session Started lUnknown Session Id W/1212/17F6FD431 F1/A657EE30 Remote IP Address 209.222.82.126 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