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3 <br /> <br /> G. The wage rates to be paid to all laborers, workers, and mechanics who perform <br />any part of the Project shall not be less than the prevailing wage rates as required by Chapter <br />39.12 RCW. This requirement applies to Project laborers, workers, and mechanics whether <br />they are employed by the Grantee, subcontractors, sub-subcontractors, or any other person <br />who performs a portion of the Work contemplated by this Contract. Prevailing wage rates <br />applicable to the Project, which is located in Snohomish County, may be found at the following <br />website address for the Department of Labor & Industries: https://lni.wa.gov/licensing- <br />permits/public-works-projects/prevailing-wage-rates/. A copy of the applicable prevailing <br />wage rates is also available for viewing at the City of Everett’s Community Development Office, <br />2930 Wetmore Ave, Everett, WA 98201. Upon request, the City of Everett will mail a hard copy <br />of the applicable prevailing wages for the Project. <br />V. Subcontracting and Assignability <br /> None of the Project work or services covered by the Contract shall be subcontracted <br />without the prior written consent of the City of Everett Community Development Manager. <br />Grantee shall not assign any interest in this Contract and no interest herein may be otherwise <br />transferred without the prior written consent of the City of Everett Community Development <br />Manager. For the purposes of this Section V, Project work may be subcontracted to Compass <br />Health Broadway QALICB, a Washington non-profit corporation, and its subcontractors. <br /> <br />VI. Grant Management Software <br /> A. The City has contracted with a third party, AmpliFund, for online grant management. <br />AmpliFund is the formal portal for primary submission of grant materials to the City. The City <br />agrees to maintain appropriate licensing and software during the Project Construction Period <br />for ongoing use of grant management with AmpliFund. <br /> B. Grantee agrees to maintain an active user registration for the subrecipient award <br />portal and take all other actions necessary for Grantee to implement this Contract and the <br />Project with AmpliFund. If Grantee does not comply with this for any reason, the City may <br />refuse to pay Pay Requests until the Grantee is in full compliance. All items for reimbursement, <br />including but not limited to Expense Reporting and Pay Requests with supporting backup <br />documentation, must be submitted through AmpliFund. The Grantee is responsible for <br />identifying a Grant Manager, responsible for submitting Pay Requests on behalf of the <br />organization, and responsible to add additional users as needed. <br /> C. The City cannot access Grantee accounts in AmpliFund and is not responsible for <br />Grantee user portal roles and/or registration. If Grantee encounters problems using <br />AmpliFund, Grantee must refer all questions to AmpliFund. The City will not provide service <br />support for Grantee’s AmpliFund use; that is the sole responsibility of Grantee. <br />VII. Public Records Act <br />Grantee acknowledges that the City is subject to the Public Records Act, chapter 42.56 <br />RCW (the “Act”). All records owned, used or retained by the City are public records subject to <br />disclosure unless exempt under the Act, whether or not such records are in the possession or