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6.F. - Page 2 of 4 <br />8. Temporary and permanent pavement delineation and roadway markings <br />9. Roadside signs and markers <br />10. Existing utility box/cover and fire hydrant adjustments to final grade <br />11. Restoration of existing landscape, irrigation, and hardscape improvements <br />ANALYSIS <br />The improvements outlined by the project plans and specifications have been successfully completed, <br />therefore staff recommends acceptance of the project. However, the final change order for the <br />intersection reconstruction work, as described in the staff report on November 25, 2019, has not been <br />executed because the final contract amount was disputed. Additionally, the City received two stop <br />payment notices and notice of a lawsuit based on the alleged failure of Seton to pay subcontractors on <br />the project. The City is working with the subcontractors and Seton's bond surety to ensure all <br />subcontractor claims are paid, and has reached a tentative agreement with Seton on the final contract <br />amount. The City can proceed with project acceptance while negotiation of the final project cost and the <br />subcontractors' claims are pending. Acceptance will allow the release of the undisputed retention, and <br />the disputed retention will be withheld until the disputes are resolved. <br />FISCAL IMPACT <br />Funding for this project was previously approved through the City's FY 2017-2018 Capital Improvement <br />Program, developer contribution (from the development project located at 601 Marshall Street), and <br />supplemental funds from the Active Transportation Corridor Program approved by the City Council on <br />November 25, 2019. <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under California Environmental Quality Act (CEQA) as defined in CEQA <br />Guidelines, section 15378, because it has no potential for resulting in either a direct or reasonably <br />foreseeable indirect physical change in the environment. On March 11, 2019, the City Council determined <br />that the Marshall Street Intersection Improvements at Jefferson Avenue and Middlefield Road Project <br />meets the California Environmental Quality Act (CEQA) exemption criteria as set forth in Section 15301, <br />"Existing Facilities". <br />PUBLIC NOTICE <br />Public notification was achieved by posting the agenda, with the agenda items being listed, at least 72 <br />hours prior to the meeting. <br />Page 2 of 3 <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.ore <br />360 <br />