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Res19 15804
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Res19 15804
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Last modified
12/3/2019 8:45:21 AM
Creation date
12/3/2019 8:45:19 AM
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Template:
CC Index
CC Index - Document Type
Resolution
Meeting Type
Joint
Agency Type
City Council and Successor Agency
Date
11/25/2019
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11/25/2019 <br />RESOLUTION NO. 15804 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDWOOD <br />CITY 1) AUTHORIZING THE CITY MANAGER TO INCREASE THE <br />CONTRACT AMOUNT WITH SETON PACIFIC CONSTRUCTION FOR <br />THE MARSHALL STREET INTERSECTION IMPROVEMENTS AT <br />JEFFERSON AVENUE AND MIDDLEFIELD ROAD PROJECT TO <br />$538,3879 AND 2) AUTHORIZING A TRANSFER OF $139,582 INTO <br />THE TRAFFIC MITIGATION FEES FUND /MARSHALL STREET <br />PROJECT <br />WHEREAS, on March 11th, 2019, the City Council awarded the contract for the <br />Marshall Street Intersection Improvements at Jefferson Avenue and Middlefield Road <br />Project to Seton Pacific Construction for their low bid of $398,805, and authorized the <br />City Manager to increase the contract amount, if necessary, up to 10% of the amount <br />awarded: and <br />WHEREAS, during construction, additional unforeseen pavement reconstruction <br />was discovered to <br />be <br />necessary to complete <br />the <br />project <br />and project <br />costs are <br />anticipated to exceed <br />the <br />awarded contract amount <br />by <br />$139,582; and <br />WHEREAS, the City Council wishes to authorize the City Manager to increase <br />the contract amount to Seton Pacific Construction by $139,582, to $538,387, to perform <br />additional unforeseen pavement reconstruction, and to transfer $139,582 into the Traffic <br />Mitigation Fees Fund to accommodate completion of the project. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF REDWOOD CITY AS FOLLOWS: <br />Section 1. The City Manager is authorized to increase the contract amount with <br />Seton Pacific Construction for the Marshall Street Intersection Improvements at <br />Jefferson Avenue and Middlefield Road Project by $139,582 for a total amount of <br />$538,387. <br />Section 2. The City Council approves and authorizes the transfer of $139,582 <br />from the Active Transportation Corridor Program (262- 75625) to the Traffic Mitigation <br />Fees Fund (285- 85085). <br />Section 3. This resolution shall be effective upon adoption. <br />Page 1 of 1 <br />ATTY /RESO.0113 /CC RESO SETON PACIFIC CONSTRUCTION RESO. NO 15804 <br />REV: 11 -18 -19 PR MUFF NO. 501 <br />
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