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HomeMy WebLinkAboutOrdinance 2516 N.C.S. 12/01/2014EFFECTIVE DATE ORDINANCE NO. 2516 N.C.S. OF ORDINANCE January 1, 2015 1 Introduced by Seconded by 7 3 4 Teresa Barrett Gabe Kearney 5 6 7 8 9 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PETALUMA APPROVING 10 A LEASE AGREEMENT, BETWEEN COMMITTEE ON THE SHELTERLESS, A CALIFORNIA 11 NONPROFIT PUBLIC BENEFIT CORPORATION ("TENANT") AND THE CITY OF PETALUMA 12 ("LANDLORD") FOR A PORTION OF IMPROVED REAL PROPERTY(APN 019-210-012) 13 ("PREMISES"), 1500 BOULEVARD SOUTH PETALUMA, PETALUMA, CALIFORNIA, 14 AND AUTHORIZING THE CITY MANAGER TO EXECUTE ALL DOCUMENTS 15 NECESSARY TO COMPLETE THE LEASE TRANSACTION 16 17 18 WHEREAS, Section 46 of the Charter of the City of Petaluma requires that specified 19 actions for the acquisition, sale, or lease of real property be taken by Ordinance; and, 20 21 WHEREAS, Landlord owns in fee simple real property located at 1500 Boulevard South 22 Petaluma, Petaluma, CA (Assessor's Parcel Number: 019-210-012), which has been improved 23 with a building ("Property"): and 24 WHEREAS, Landlord currently rents half of the Property to Petaluma People Services for 25 performance of homeless prevention services, tenant landlord mediation and fair housing 26 programs, but the other half of the Property, approximately 5,000 (five thousand) square feet, 27 vacant; and 28 WHEREAS, currently, Tenant provides essential social and human services to the homeless 29 community in Petaluma at the Mary Isaak Center, but due to restrictions at the Mary Isaak 30 Center, is not able to offer emergency shelter to homeless families; and 31 WHEREAS, Tenant desires to offer emergency shelter to homeless families, and the 32 Landlord desires to provide a location at which the Tenant may offer such services, subject to 33 the terms and conditions of the lease attached to and made a part of this ordinance as Exhibit 34 A; and 35 WHEREAS, the City Council finds this action qualifies for categorical exemption under the 36 California Environmental Quality Act (CEQA) pursuant to Title 14, Chapter 3 of the California 37 Code of Regulations (CEQA Guidelines), sections 15061, 15301 because the project involves 38 operation, repair, maintenance, permitting, leasing, licensing and minor alteration of an existing 39 facility involving negligible or no expansion of use beyond that existing at the time of the City's 40 determination, in that leasing to COTS about half or 5,000 square feet of the City owned 41 property at 1500 Petaluma Boulevard South provision of emergency shelter services pursuant to Ordinance No. 2516 N.C.S. Page 1 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 the lease will not result in significant expansion of use of the property in terms of impacts on the property and the neighborhood beyond the current impacts of the PPSC services being offered on site. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1: The above recitals are true and correct and incorporated into this ordinance as findings of the City Council. Section 2: The City Council approves the lease, between the City of Petaluma as Landlord, and COTS, as Tenant, a copy of which is attached as Exhibit A. Section 3: On behalf of the City, the City Manager is authorized and directed to execute documents substantially in accordance with Exhibit A, as determined by the City Attorney, and all other documents reasonably necessary to complete the lease transaction. Section 4: If any section, subsection, sentence, clause, phrase or work of this Ordinance is for any reason held to be unconstitutional, unlawful or otherwise invalid by a court of competent jurisdiction or preempted by State legislation, such decision or legislation shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Petaluma hereby declares that it would have passed and adopted this Ordinance and each and all provisions thereof irrespective of the fact that any one or more of said provisions be declared unconstitutional, unlawful other otherwise invalid. Section 5: This Ordinance shall become effective thirty (30) days after the date of its adoption by the Petaluma City Council. Section 6: The City Clerk is hereby directed to publish or post this Ordinance or a synopsis for the period and in the manner provided by the City Charter and any other applicable law. INTRODUCED and ordered posted this 17th day of November 2014. ADOPTED this 151 day of December, 2014 by the following vote: Ayes: Barrett, Mayor Glass, Harris, Healy, Vice Mayor Kearney, Miller Noes: None Abstain: None Absent: Albertson avid Glass, Mayor ATTEST: Claire Cooper, CMC, City Clerk APPROVED AS TO FORM: J> Eric W. Danly, Citttorney Ordinance No. 2516 N.C.S. Page 2 Exhibit A to Ordinance LEASE This Commercial Lease Agreement (the "Lease"") is entered into as of , 2015, by and between the City of Petaluma, a California charter city ("Landlord") and Committee on the Shelterless, a California nonprofit public benefit corporation ("Tenant"). Landlord and Tenant are hereinafter referred to individually as "Party" and collectively as "Parties." 8 RECITALS 9 A. Landlord owns in fee simple real property located at 1500 Boulevard South 10 Petaluma, Petaluma, CA (Assessor's Parcel Number: 019-210-012), which has been improved 11 with a building ("Property"). 12 B. Landlord currently rents hall' of the Property to Petaluma People Services, but the 13 other half of the Properly, approximately 5.000 (live thousand) square feet is vacant. 14 C. Currently, Tenant provides essential social and human services to the homeless 15 community in Petaluma at the Mary Isaak Center, but due to restrictions at the Mary Isaak 16 Center is not able to offer emergency shelter to homeless families. 17 D. Tenant desires to offer emergency shelter to homeless families, and the Landlord 18 desires to provide a location at which the Tenant may offer such services, subject to the terms 19 and conditions herein. 20 NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of 21 which are hereby acknowledged, the Parties agree as follows: 22 1. PREMISES: Landlord hereby leases the Property to Tenant in accordance with 23 this provision, including approximately half of the building, unimproved areas of the Property, 24 driveways, parking facilities, and pedestrian and vehicular ingress, egress and travel ways , (the 25 "Premises"). all as depicted in Exhibit A attached hereto in accordance with the provisions of 26 this Lease. Common and shared use facilities in and around the building on the Property are 27 included in the Premises subject to this Lease and leased non -exclusively to Tenant. Tenant's 28 obligations regarding the Premises pursuant to this Lease, including, but not limited to, Tenant's 29 use, maintenance and repair, indemnity and insurance obligations, apply to the entire Premises, 30 including the common and shared use facilities, and such Tenant obligations concerning portions 31 of the Premises leased non -exclusively to Tenant shall be joint and several with the obligations 32 of any other entity to whom portions of the Premises may be leased non -exclusively. 33 2. TERM: The tens of this Lease shall commence on 31 ("Commencement Date") and continue through December 31, 2019, unless terminated sooner 35 in accordance with the provisions of this Lease (the "Rental Period"). The Parties agree to 36 execute and record a Memorandum of this Lease in the official records of Sonoma Countv. Ordinance No. 2516 N.C.S. Page 3 1 3. RENT: In consideration of the fact that COTS is providing valuable community 2 service, Tenant shall pay annual rent for the period in the sum of $1.00 per year for the use and 3 occupancy of the Premises, due as of the Commencement Date and each anniversary thereof. 4 4. TRIPLE NET LEASE: This is a triple net lease to Landlord. It is the intent of the 5 Parties that the Rent shall be an absolutely net return to Landlord. Tenant shall pay all costs and 6 expenses relating to Tenant's occupancy of the Premises of any hind or nature whatsoever. Such 7 costs and expenses include, without limitation, all amounts attributable to, paid or incurred in 8 connection with Tenant's operation, repair, maintenance (whether interior or exterior) and 9 management of the Premises; all taxes and assessments; insurance premiums; security; janitorial 10 services; labor; costs of licenses, permits and inspections; and all other costs and expenses 11 incurred or paid by Tenant with respect to the Premises. 12 5. USE: The premises shall be used as emergency shelter for homeless 13 families with children, COTS administrative offices, and social service programs 14 related to family emergency shelter ("Use"). No other use may be conducted on 15 the Premises other than the Use. Landlord may treat any other use of the 16 Premises by Lessee as an Event of Default. Permission granted for the Use in this 17 Lease does not constitute regulatory approval, and to the extent that such Use is 18 subject to any regulatory approval or permit, such Use shall not commence until 19 any and all applicable regulatory approvals and/or permits have been granted. 20 6. COMPLIANCE WITH LAWS. Tenant shall procure and maintain all 21 governmental approvals, pennits and licenses required for the lawful conduct of Tenant's 22 permitted use of the Premises and shall comply with all state, federal and local laws, rules and 23 regulations in connection with its use and occupancy of the Premises. Landlord may treat 24 Tenant's failure to comply with such state, federal and local laws as an Event of Default. 25 7. UTILITIES AND SERVICES: Tenant shall pay when due all charges or 26 assessments for telephone, water sewer, gas, heat, electricity, garbage disposal, trash disposal 27 and all other utilities and services that are supplied to the Premises. 28 8. MAINTENANCE AND REPAIR: Tenant shall maintain the Premises in a clean 29 and sanitary condition. Landlord shall have no obligation to make repairs to or perform 30 maintenance of the Premises. Without limiting the provisions in Section 4 of this Lease, Tenant 31 shall pay all costs and expenses attributable to or incurred in connection with Tenant's use and 32 occupancy of the Premises. including janitorial and landscape maintenance services. In the event 33 that Tenant fails to maintain or keep the Premises in good repair or if Tenant's acts or omissions 34 result in a nuisance or health or safety risk, at Landlord's option, Landlord may perform any such 35 required maintenance and repairs. Within ten (10) days of Tenant's receipt of Landlord's 36 invoice therefore, Tenant shall pay Landlord's costs incurred in connection with such repairs. 37 9. SECURITY: Tenant is responsible for providing its own security on the Premises 38 as Tenant deems necessary in its sole discretion. 39 10. STATUTORY NOTICE POSSESSORY INTEREST TAX, TAXES AND 40 ASSESSMENTS: Throughout the Tern, Tenant shall pay prior to delinquency, all applicable 41 real property taxes, possessory interest taxes, license and permit fees, sales, use or occupancy Ordinance No. 2516 N.C.S. Page 4 taxes, assessments whether general or special, ordinary or extraordinary. foreseen or unforeseen, of any hind or nature whatsoever pertaining to the Premises or a part thereof (collectively, "Impositions"). Specifically, Tenant is advised that under California Revenue and Taxation Code Section 107.6, execution of this Lease may create a possessory interest for Tenant subject to property taxation. Tenant hereby agrees that if such possessory interest is created and is subject to properly taxation, Tenant shall be solely responsible for the payment of any property taxes levied on any such interest. Upon request by Landlord, Tenant shall furnish, in a form satisfactory to Landlord, evidence of payment prior to delinquency of all Impositions paid by Tenant. 10 11. AS -IS CONDITION OF PREMISES: Tenant is leasing the Premises in its "AS 11 IS" condition as such condition exists as of the Commencement Date. By executing this Lease, 12 Tenant acknowledges that it has had the opportunity to inspect the Premises and accepts the 13 Premises in the AS IS condition. 14 12. FUTURE ALTERATIONS AND REPAIRS: Except as provided in this Section, 15 Tenant shall not male alterations to the Premises without the prior written consent of Landlord. 16 Landlord agrees that Tenant is entitled to make repairs as part of its normal maintenance and risk 17 management programs. Subject to obtaining applicable building permits, Landlord hereby 18 approves of Tenant malting the following alterations as specified in the estimate dated April 24, 19 2014, from Jay Valentine of Valentine Builders, Inc. to Mike Johnson of COTS, which include: 20 i. demolition of the office used as a playroom; ii. divide the office used as a playroom into two 21 separate rooms; iii. remove all existing baseboards in all rooms except bathrooms: iv. construct 22 new entrance: v. install new commercial vinyl and rubber base throughout the except for the 23 bathrooms; vi., paint all rooms, including walls, ceilings and doors: and vii. eliminate exposed 24 wiring by routing inside walls or improving installation. All of the foregoing alterations shall be 25 undertaken at Tenant's sole expense. Permission granted for such alterations does not constitute 26 regulatory approval, and to the extent that such alterations are subject to any regulatory approval 27 or permit, such alterations shall not commence until any and all applicable regulatory approvals 28 and/or permits have been granted. 29 13. INDEMNITY: To the maximum extent permitted by law, tenant shall indemnify, 30 defend (with counsel reasonably acceptable to Landlord) and hold Landlord, the City of 31 Petaluma, and its officials, officers, agents, employees, contractors, guests and invitees 32 (collectively, "Indemnitees") harmless from and against any and all claims, demands, liabilities, 33 losses, damages, expenses and causes of actions of any kind, including, but not limited to, 34 attorneys' fees and costs of suit ("Losses') arising out of or in connection with use, occupation, 35 operation, improvement, repair or management of the Premises; and/or failure to comply with 36 any of Tenant's obligations contained in this Lease; by Tenant or any of Tenant's officials, 37 officers, employees. contractors, agents, or volunteers, provided that Tenant shall not be 38 obligated to indemnify, defend or hold the Indemnitees harmless for Losses resulting from 39 Indemnitees' sole or active negligence or willful misconduct . Tenant's indemnity obligation in 40 this provision shall survive the termination or expiration of this Lease with respect to any Losses 41 that occur during the Term. 42 14. INSURANCE REOUIREMENTS: During the term of this Lease, all extensions 43 thereof, hold -over periods or any other occupancy of the Premises by Tenant, Tenant shall 44 maintain at its sole cost and expense, the following insurance coverages: (i) Comprehensive Ordinance No. 2516 N.C.S. Page 5 1 General Liability insurance issued by a carrier authorized to sell insurance in the State of 2 California, written on an occurrence basis, and providing coverage for bodily injury, death and 3 property damage caused by or occurring in connection with Tenant's use and occupancy of the 4 Premises with a policy limit of at least Two Million U.S. Dollars ($2,000,000) per occurrence; 5 (ii) Workers' Compensation insurance in compliance with the requirements of law; and (iii) 6 property insurance providing coverage against fire, casualty loss and damage to the Premises. 7 Tenant shall provide Landlord with satisfactory evidence of the foregoing insurance coverage 8 prior to the commencement of the Tenn and, upon Landlord's request, of its continuance in force 9 throughout the Term. The foregoing insurance policies shall be primary and noncontributing 10 with respect to any policies issued to Landlord and shall name Landlord as additional insureds 11 and/or loss payees, as their interests may appear. 12 15. NONDISCRIMINATION: Tenant hereby covenants by and for itself and its 13 successors and assigns, and all persons claiming under or through it, and this Lease is made and 14 accepted upon and subject to the conditions that there shall be no discrimination against or 15 segregation of any person or group of persons on any basis listed in subdivision (a) or (d) of 16 Section 12955 of the Government Code. as those bases are defined in Sections 13926, 12926. 1, 17 subdivision (m) and paragraph (1) of subdivision (p) of Section 12955, and Section 12955.2 of 18 the Government Code, in the leasing, subleasing, transferring, use, occupancy, tenure or 19 enjoyment of the Premises nor shall Tenant or any person claiming under or through it establish 20 or permit any such practice or practices of discrimination or segregation with reference to the 21 selection, location, number, use or occupancy of tenants, subtenants or vendees in the Premises. 22 17. RIGHT OF ENTRY: To the maximum extent provided by law, Landlord shall 23 have the right to enter and to inspect the Premises to ensure compliance with this Lease at all 24 reasonable times during the term of this Lease, provided that the Tenant is given at least 24 25 (twenty-four) notice of any inspection. Notwithstanding the foregoing, in the event of an 26 emergency, Landlord shall have the right to enter, to inspect, and to undertake any repairs or take 27 other action as necessary to mitigate the emergency without notice. Tenant shall provide 28 Landlord with a key to all Tenant -furnished locks securing the Premises and/or Landlord shall 29 retain a key to any Landlord -Furnished lock(s). 30 18. PREVAILING WAGE. This Lease shall be subject to the 31 requirements of the California Prevailing Wage Law, California Labor Code 32 Section 1720 et seq., and to the extent applicable, Tenant shall comply with all 33 applicable requirements of the California Prevailing Wage Law, including, but 34 not limited to, all applicable requirements contained in Exhibit B, which is 35 attached to and made a part of this Agreement. Tenant's noncompliance with 36 the applicable requirements of this section shall constitute an Event of Default. 37 Notwithstanding the foregoing, prior to undertaking any improvement, 38 alteration or maintenance, the Parties may agree in writing that the proposed 39 improvement, alternation or maintenance does not fall within the definition of 40 public works as defined in Labor Code section 1720, or alternatively, is otherwise 41 exempt from complying with Prevailing Wage Law. 42 19. SUBLETTING: Tenant shall not assign this Lease or sublet any portion of the 43 Premises without the prior written consent of Landlord. Ordinance No. 2516 N.C.S. Page 6 1 20. DEFAULT: Tenant shall be in default of this Lease upon the occurrence of any 2 of the following ("Events of Default"): (i) the failure to pay any monetary obligation when due, 3 (ii) the failure to obtain and maintain insurance required by this Lease, (iii) the voluntary or 4 involuntary transfer of all or any portion of Tenant's interest in the Premises without Landlord's 5 prior written consent, or (iv) a default in the performance of any term, provision, covenant or 6 agreement pursuant to this Lease. Upon the occurrence of an Event of Default, the non - 7 defaulting party shall deliver a notice to the non-performing party ("Notice of Default") stating 8 the nature of the obligation which such non-performing party has failed to perform, and stating 9 the applicable period of time, if any, permitted to cure the default. Failure to give, or delay in 10 giving, a Notice of Default shall not constitute a waiver of any obligation or covenant required to 11 be performed hereunder. 12 21. TERMINATION: REMEDIES. Upon the occurrence of any Event of Default, 13 and in addition to any and all other rights or remedies of Landlord hereunder and/or provided at 14 law or in equity, Landlord shall have the right to terminate this Lease and Tenant's possessory 15 rights hereunder in accordance with applicable law. No remedy specified in this Lease shall be 16 considered exclusive of any other remedy, but the same shall be cumulative. 17 22. NOTICES: All notices shall be deemed given when made in writing and 18 deposited in the United States mail, certified, postage prepaid and addressed to such party the 19 following address: 20 To Landlord: City of Petaluma 21 11 English Street 22 Petaluma, CA 94952 23 Attention: Housing Administrator 24 Telephone: (707) 778-4555 25 Facsimile: (707) 778-4586 26 27 28 To Tenant: Committee on the Shelterless (COTS) 29 900 Hopper Street 30 Petaluma, CA 94952 31 Attention: Executive Director 32 Telephone: (707) 765-6530 33 Facsimile: (707) 765-9043 34 Either Party may change its address for the receipt of notices by giving written notice of 35 change to the other Party. Either Party may give personal notice to the other Party. 36 23. FAILURE TO VACATE: In the event that Tenant holds over, Landlord's shall 37 have all remedies as may be available to Landlord at law or in equity. In addition, Tenant shall 38 indemnify, defend (with counsel reasonably acceptable to Landlord) and hold harmless Landlord 39 and the City of Petaluma from all Losses resulting from Tenant's failure to vacate pursuant to 40 this Lease. This indemnity shall survive the expiration or termination of the Lease. 41 24. DISPOSITION OF IMPROVEMENTS: Prior to the expiration or termination of 42 this Lease, Tenant shall (i) remove all personal equipment, improvements, fixtures and property 43 placed on the Premises by Tenant, (ii) repair any damage caused by said removal, and (iii) Ordinance No. 2516 N.C.S. Page 7 1 restore the Premises to its condition on the Commencement Dale, less normal wear and tear. 2 except as Landlord may otherwise approve in writing. Except as expressly provided herein, upon 3 the expiration or earlier termination of this Lease all existing structures and other improvements 4 on the Premises shall unconditionally be and become the sole property of Landlord, and Tenant 5 shall have no right to compensation therefore. In the event that Tenant does not remove its 6 personal property within thirty (30) days after Lease expiration or termination, Landlord, at its 7 option, may deem such property abandoned and either retain or dispose of it in accordance with 8 applicable law. 9 25. INDEPENDENT CONTRACTOR: This Lease shall not be construed or 10 interpreted to create a partnership or joint venture between Landlord and Tenant. 11 26. CORPORATE AUTHORITY: Each individual executing this Lease on Tenant's 12 behalf represents and warrants that he or she is duly authorized to execute and deliver this Lease 13 on Tenant's behalf and that this Lease is binding on Tenant in accordance with its terms. 14 27. SEVERABILITY: The determination that a provision of this Lease is illegal or 15 unenforceable shall not affect any other provision of this Lease. 16 28. BINDING CLAUSE: The provisions, covenants and conditions ofthis Lease 17 shall extend to, be binding upon and insure to the benefit of the heirs, executors, administrators, 18 successors and assigns of the respective Parties hereon. 19 29. SECTION HEADINGS: All section headings contained herein are for 20 convenience of reference only and are not intended to define or limit the scope of any provisions 21 of this Lease. 22 30. ESSENCE OF TIME: Time is of the essence for every provision, covenant and 23 condition of this Lease. 24 31. ENTIRE AGREEMENT: This Lease contains all the agreements of the parties 25 hereto and supersedes all prior negotiations. There have been no representations by Landlord or 26 understandings made between Landlord and Tenant other than those set forth in this Lease. 27 32. AMENDMENT: This Lease may only be modified or amended by a written 28 instrument duly executed by the Parties hereto. 29 IN WITNESS WHEREOF, this Lease has been executed by the Parties hereto as of the 30 date listed below. 31 SIGNATURES ON FOLLOWING PAGE. 32 Ordinance No. 2516 N.C.S. Page 8 I TENANT 2 Committee on the Shelterless 3 4 By: 5 Mike Johnson, ESecntive Director 6 7 LANDLORD 8 City of Petaluma 9 10 By: 11 John Brown, City Manager 12 13 Attest: 14 15 By: 16 Claire Cooper, City Clerk 17 18 Approved as to Fornn: 19 20 By: 21 Eric W. Danly 22 City Attorney 23 24 Ordinance No. 2516 N.C.S. Page 9 1 Premises Ordinance No. 2516 N.C.S. Exhibit A to Lease Page 10 ter. _s Page 10 4 Prevailing Wage Exhibit B Exhibit B to Lease 7 HOURS OF WORK: 8 9 A. In accordance with California Labor Code Section 1810, eight (8) hours of labor in 10 performance of the Services shall constitute a legal day's work under this 11 Agreement. 12 13 B. In accordance with California Labor Code Section 1811, the time of service of any 14 worker employed in performance of the Services is limited to eight hours during 15 any one calendar day, and forty hours during any one calendar week, except in 16 accordance with California Labor Code Section 1815; which provides that work 17 in excess of eight hours during any one calendar day and forty hours during any 18 one calendar week is permitted upon compensation for all hours worked in 19 excess of eight hours during any one calendar day and forty hours during any 20 one calendar week at not less than one -and -one-half times the basic rate of pay. 21 22 C. The Consultant and its subconsultants shall forfeit as a penalty to the City $25 for 23 each worker employed in the performance of the Services for each calendar day 24 during which the worker is required or permitted to work more than eight (8) 25 hours in any one calendar day, or more than forty (40) hours in any one calendar 26 week, in violation of the provisions of California Labor Code Section 1810 and 27 following. 28 29 WAGES: 30 31 A. In accordance with California Labor Code Section 1773.2, the City has 32 determined the general prevailing wages in the locality in which the Services are 33 to be performed for each craft or type of work needed to be as published by the 34 State of California Department of Industrial Relations, Division of Labor 35 Statistics and Research, a copy of which is on file with the City and shall be made 36 available on request. The Consultant and subconsultants engaged in the 37 performance of the Services shall pay no less than these rates to all persons 38 engaged in performance of the Services. 39 40 B. In accordance with Labor Code Section 1775, the Consultant and any 41 subconsultants engaged in performance of the Services shall comply Labor Code 42 Section 1775 which establishes a penalty of up to $50 per day for each worker 43 engaged in the performance of the Services that the Consultant or any 44 subconsultant pays less than the specified prevailing wage. The amount of such Ordinance No. 2516 N.C.S. Page 11 1 penalty shall be determined by the Labor Commissioner and shall be based on 2 consideration of the mistake, inadvertence, or neglect of the Consultant or 3 subconsultant in failing to pay the correct rate of prevailing wages, or the 4 previous record of the Consultant or subconsultant in meeting applicable 5 prevailing wage obligations, or the willful failure by the Consultant or 6 subconsultant to pay the correct rates of prevailing wages. A mistake, 7 inadvertence, or neglect in failing to pay the correct rate of prevailing wages is 8 not excusable if the Consultant or subconsultant had knowledge of their 9 obligations under the California Labor Code. The Consultant or subconsultant 10 shall pay the difference between the prevailing wage rates and the amount paid 11 to each worker for each calendar day or portion thereof for which each worker 12 was paid less than the prevailing wage rate. If a subconsultant worker engaged 13 in performance of the Services is not paid the general prevailing per diem wages 14 by the subconsultant, the Consultant is not liable for any penalties therefore 15 unless the Consultant had knowledge of that failure or unless the Consultant 16 fails to comply with all of the following requirements: 17 18 1. The Agreement executed between the Consultant and the subconsultant 19 for the performance of part of the Services shall include a copy of the 20 provisions of California Labor Code Sections 1771, 1775,1776,1777.5, 21 1813, and 1815. 22 2. The Consultant shall monitor payment of the specified general prevailing 23 rate of per diem wages by the subconsultant by periodic review of the 24 subconsultant's certified payroll records. 25 3. Upon becoming aware of a subconsultant's failure to pay the 26 specified prevailing rate of wages, the Consultant shall diligently 27 take corrective action to halt or rectify the failure, including, but not 28 limited to, retaining sufficient funds due the subconsultant for 29 performance of the Services. 30 4. Prior to making final payment to the subconsultant, the Consultant shall 31 obtain an affidavit signed under penalty of perjury from the subconsultant 32 that the subconsultant has paid the specified general prevailing rate of per 33 diem wages employees engaged in the performance of the Services and 34 any amounts due pursuant to California Labor Code Section 1813. 35 36 C. In accordance with California Labor Code Section 1776, the Consultant and each 37 subconsultant engaged in performance of the Services, shall keep accurate 38 payroll records showing the name, address, social security number, work 39 classification, straight time and overtime hours worked each day and week, and 40 the actual per diem wages paid to each journeyman, apprentice, worker, or other 41 employee employed in performance of the Services. Each payroll record shall 42 contain or be verified by a written declaration that it is made under penalty of 43 perjury, stating both of the following: Ordinance No. 2516 N.C.S. Page 12 1. The information contained in the payroll record is true and correct. 2. The employer has complied with the requirements of Sections 1771, 1811, and 1815 for any Services performed by the employer's employees on the public works project. 7 The payroll records required pursuant to California Labor Code Section 1776 8 shall be certified and shall be available for inspection by the Owner and its 9 authorized representatives, the Division of Labor Standards Enforcement, the 10 Division of Apprenticeship Standards of the Department of Industrial Relations 11 and shall otherwise be available for inspection in accordance with California 12 Labor Code Section 1776, 13 14 D. In accordance with California Labor Code Section 1777.5, the Consultant, on 15 behalf of the Consultant and any subconsultants engaged in performance of the 16 Services, shall be responsible for ensuring compliance with California Labor 17 Code Section 1777.5 governing employment and payment of apprentices on 18 public works contracts. 19 20 E. In case it becomes necessary for the Consultant or any subconsultant engaged in 21 performance of the Services to employ on the Services any person in a trade or 22 occupation (except executive, supervisory, administrative, clerical, or other non - 23 manual workers as such) for which no minimum wage rate has been determined 24 by the Director of the Department of Industrial Relations, the Consultant shall 25 pay the minimum rate of wages specified therein for the classification which 26 most nearly corresponds to Services to be performed by that person. The 27 minimum rate thus furnished shall be applicable as a minimum for such trade or 28 occupation from the time of the initial employment of the person affected and 29 during the continuance of such employment. 30 31 32 33 34 35 36 37 38 39 40 41 Ordinance No. 2516 N.C.S. Page 13