City of Chicago Office of the City Clerk R2018-680 Document Tracking Sheet Meeting Date: 6/27/2018 Sponsor(s): Thompson (11) Type: Resolution Title: Support of Class 6(b) tax incentive for property at 5000 S Homan Ave Committee on Economic, Capital and Technology Development Committee(s) Assignment: y RESOLUTION C L A S S 6(B) REAL ESTATE TAX INCENTIVE FOR THE BENEFIT OF 5000 S. HOMAN L L C , AN ILLINOIS LIMITED LIABILITY COMPANY AND R E A L ESTATE LOCATED G E N E R A L L Y AT 5000 SOUTH HOMAN AVENUE, IN CHICAGO, ILLINOIS PURSUANT TO COOK COUNTY, ILLINOIS TAX INCENTIVE ORDINANCE, CLASSIFICATION SYSTEM FOR ASSESSMENT WHEREAS, the Cook County Board of Commissioners has enacted the Cook County Tax Incentive Ordinance, Classification System for Assessment, as amended from time to time (the "County Ordinance"), which provides for, among other things, real estate tax incentives to property owners who build, rehabilitate, enhance and occupy property which is located within Cook County, Illinois and which is used primarily for industrial purposes; and WHEREAS, the City of Chicago (the "Citv"), consistent with the County Ordinance, wishes to induce industry to locate and expand in the City by supporting financial incentives in the form of property tax relief; and WHEREAS, 5000 8. Homan LLC, an Illinois limited liability company (the "Applicant"), purchased certain real estate located generally at 5000 South Homan Avenue, Chicago, Illinois 60632, as further described on Exhibit A hereto (the "Subiect Propertv") which contained an approximately 140,000 square foot industrial building that had been totally vacant for more than two years prior to the purchase date, and substantially rehabilitated the building; and WHEREAS, the Applicant has leased the entire Subject Property to its affiliate, Brite Logistics, Inc., an Illinois corporation, to operate a transportation and warehousing logistics business; and WHEREAS, the redevelopment objective ofthe City in connection with the Subject Property is to support the City's goal of encouraging retention ofthe Applicant's operations within the City, creating new jobs and attracting investment; and WHEREAS, the redevelopment objective of the City in connection with the Subject Property is to support the substantial rehabilitation of an industrial facility, retain existing jobs and create new jobs; and WHEREAS, the Applicant has filed an eligibility application for a Class 6(b) tax incentive under the County Ordinance with the Office of the Assessor of Cook County (the "Assessor"); and WHEREAS, the Subject Property is located within the City of Chicago Enterprise Zone No. 2, created pursuant to the Illinois Enterprise Zone'Act, 20 ILCS 665/1 et seq., as amended, and pursuant to an ordinance enacted by the City Council of the City, as amended, and the purposes of Enterprise Zones are also to provide certain incentives in order to stimulate economic activity and to revitalize depressed areas; and WHEREAS, it is the responsibility of the Assessor to determine that an application for a Class 6(b) classification or renewal of a Class 6(b) classification is eligible pursuant to the County Ordinance; and WHEREAS, the County Ordinance requires that, in connection with the filing of a Class 6(b) eligibility application with the Assessor, the applicant must obtain from the municipality in which such real estate that is proposed for Class 6(b) designation is located a resolution expressly stating, among other things, that the municipality has determined that the incentive provided by Class 6(b) is necessary for development to occur on such real estate and that the municipality supports and consents to the Class 6(b) classification by the Assessor; and WHEREAS, the intended use of fhe Subject Property will provide significant present and future employment; and WHEREAS, notwithstanding the Class 6(b) status of the Subject Property, the redevelopment and utilization thereof will generate significant new revenues to the City in the form of additional real estate taxes and other tax revenues; now, therefore, B E IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CHICAGO: SECTION 1: That the City determines that the incentive provided by Class 6(b) is necessary for the development to occur on the Subject Property. SECTION 2: That the City supports and consents to the Class 6(b) classification by the Assessor with respect to the Subject Property. SECTION 3: That the Economic Disclosure Statement, as defined in the County Ordinance, has been received and filed by the City. SECTION 4: That the Clerk of the City of Chicago is authorized to and shall send a certified copy of this resolution to the Assessor, and a certified copy of this resolution may be included with the Class 6(b) eligibility application filed with the Assessor by the Applicant, as applicant, in accordance with the County Ordinance. SECTION 5: approval. That this resolution shall be effective immediately upon its passage and Alderman, 14th Ward ' EXHIBIT A Legal Description of Subiect Propertv: PARCEL 1: THAT PART OF BLOCKS 17, 18, 19, 20, 21 AND 22 AND VACATED SPAULDING AVENUE AND HOMAN AVENUE IN JAMES H. REE'S SUBDIVISON OF THE NORTHEAST QUARTER OF SECTION 11, TOWNSHIP 38 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED SEPTEMBER 5, 1855 AS DOCUMENT 62421, IN BOOK 85, PAGE 151, IN COOK COUNTY, ILLINOIS, MORE PARTICULARLY DECRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE SOUTH LINE OF BLOCK 19 WITH A LINE 45.00 FEET WEST OF AND PARALLEL WITH THE EAST LINE OF SPAULDING AVENUE; THENCE SOUTH 88 DEGREES 32 MINUTES 45 SECONDS WEST A DISTANCE OF 1244.43 FEET ALONG THE SOUTH LINE OF SAID BLOCKS 19, 20, 21, AND 22; THENCE NORTH 01 DEGREES 54 MINUTES 29 SECONDS WEST, A DISTANCE OF 403.78 FEET TO A NONTANGENT CURVE, BEING THE NORTH LINE OF THE PROPERTY DESCRIBED IN WARRANTY DEED RECORDED NOVEMBER 28,1997 AS DOCUMENT 97892425, IN COOK COUNTY, ILLINOIS; THENCE 411.94 FEET NORTHEASTERLY ALONG SAID NORTH LINE, BEING A CURVE CONCAVE TO THE SOUTHEAST, HAVING A RADIUS OF 929.69 FEET, SUBTENDING A CHORD BEARING NORTH 76 DEGREES 01 MINUTES 00 SECONDS EAST, A DISTANCE OF 408.58 FEET TO A POINT OF TANGENCY ON THE NORTH LINE OF THE PROPERTY DESCRIBED IN WARRANTY DEED RECORDED APRIL 27, 1994 AS DOCUMENT 94380918, IN COOK COUNTY, ILLINOIS; THENCE NORTH 88 DEGREES 42 MINUTES 38 SECONDS EAST, A DISTANCE OF 1355.37 FEET ALONG LAST SAID NORTH LINE AND THE EASTERLY EXTENSION OF LAST SAID NORTH LINE TO THE INTERSECTION WITH THE NORTHERLY LINE OF THE PROPERTY DESCRIBED IN QUIT CLAIM DEED RECORDED JANUARY 29, 2008 AS DOCUMENT 0802933157, IN COOK COUNTY, ILLINOIS; THENCE SOUTH 73 DEGREES 48 MINUTES 55 SECONDS WEST, A DISTANCE OF 525.07 FEET ALONG LAST SAID NORTHERLY LINE TO SAID LINE 45.00 FEET WEST OF AND PARALLEL WITH THE EAST LINE OF SPAULDING AVENUE; THENCE SOUTH 01 DEGREES 39 MINUTES 09 SECONDS EAST, A DISTANCE OF 355.00 FEET ALONG SAID PARALLEL LINE TO THE POINT OF BEGINNING. PARCEL 2: NON-EXCLUSIVE EASEMENT FOR ACCESS TO KEDZIE AVENUE FOR THE BENEFIT OF PARCEL 1 AND OTHER PROPERTY AS RESERVED IN EASEMENT AND ACCESS AGREEMENT BY AND BETWEEN K MART CORPORATION AND GRAND TRUCK WESTERN RAILROAD RECORDED JULY 1, 1985 AS DOCUMENT NUMBER 85084624 OVER THE FOLLOWING DESCRIBED LAND: A SIXTY FOOT WIDE STRIP OF LAND IN JAMES H. REE'S SUBDIVISION OF THE NORTHEAST QUARTER OF SECTION 11, TOWNSHIP 38 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, CITY OF CHICAGO, COOK COUNTY, ILUNOIS MORE PARTICULARLY DESCRIBED AS COMMENCING AT THE SOUTHEAST CORNER OF BLOCK 17; THENCE WESTERLY ALONG THE SOUTHERLY LINE OF BL0CKS.17, 18, AND 19, AS EXTENDED, TO THE NORTHWEST CORNER OF LOT ONE, BLOCK 30 IN PAUL F. KNEFEL AND COMPANY'S SUBDIVISION OF BLOCKS 29 AND 30 IN THE 3 AFOREMENTIONED JAMES H. REE'S SUBDIVISION; THENCE NORTHERLY 60 FEET ALONG THE WESTERLY LINE OF LOT 1 AS EXTENDED; THENCE EASTERLY PARALLEL WITH THE SOUTHERLY LINE OF LOTS 19, 18 AND 17, AS EXTENDED, TO THE WESTERLY LINE OF S. KEDZIE AVE.; THENCE SOUTHERLY 60 FEET , ALONG SAID STREET LINE TO THE POINT OF BEGINNING, CONTAINING 47,640 SQUARE FEET, MORE OR LESS. ADDRESS: 5000 SOUTH HOMAN AVENUE, CHICAGO, ILLINOIS 60632 Permanent Real Estate Tax Index Numbers (PINS) for the Subject Propertv: 19-11-202-006-0000 19-11-202-011-0000 19-11-202-012-0000 19-11-202-017-0000 19-11-202-018-0000 CITY OF CHICAGO ECONOMIC DISCLOSURE STATEMENT AND AFFIDAVIT SECTION I GENERAL INFORMATION A. Legal name of the Disclosing Party submitting this EDS. Include d/b/a/ if applicable: 5000 S. Homan, LLC Check ONE ofthe following three boxes: Indicate whether the Disclosing Party submitting this EDS is: 1. [x] the Apphcant OR 2. [ ] a legal enhty currently holding, or anticipated to hold within six months after City action on the contract, transaction or other undertaking to which this EDS pertains (referred to below as the "Matter"), a direct or indirect interest in excess of 7.5% in the Applicant. State the Applicant's legal name: OR 3. [ ] a legal entity with a direct or indirect right of control of the Applicant (see Section 11(B)(1)) State the legal name of the entity in which the Disclosing Party holds a right of control: B. Business address of the Disclosing Party: s ooo s Homan Ava Chicago, I L 60632 C. Telephone: 312.846.6858 D . Name o f contact person: Fax: N/A Email: Laurynas M i s i u k e v i c l u s E. Federal Employer Identification No. (if you have one): larryabriteloqistic8.com _ , 1 F. Brief description of the Matter to which this EDS pertains. (Include project number and location of property, if applicable): Application f o r a 6B t a x i n c e n t i v e f o r proeprty located at G, W h i c h C i t y agency or department is requesting this EDS? Department 5000 S Homan Ave o f P l a n n i n g and Development If the Matter is a contract being handled by the City's Department ofProcurement Services, please complete the following: Specification # Ver.20I7-l _ and Contract # Pagel of 14 SECTION II - DISCLOSURE OF OWNERSHIP INTERESTS A. NATURE OF THE DISCLOSING PARTY [ [ [ [ [ [ [ 1. Indicate the namre of the Disclosing Party: ] Person [x] Limited liability company ] Publicly registered business corporation [ ] Limited liability partnership ] Privately held business corporation [ ] Joint venture ] Sole proprietorship [ ] Not-for-profit corporation ] General partnership (Is the not-for-profit corporation also a 501(c)(3))? ] Limited partnership [ JYes [ ]No ] Trust [ ] Other (please specify) 2. For legal entities, the state (or foreign country) of incorporation or organization, if applicable: Illinois 3. For legal entities not organized in the State of Illinois: Has the organization registered to do business in the State of Illinois as a foreign entity? [ ] Yes [ ] No [ ] Organized in Illinois B. IF THE DISCLOSING PARTY IS A LEGAL ENTITY: 1. List below the full names and titles, ifapplicable, of: (i) all executive officers and all directors of the entity; (ii) for not-for-profit corporations, all members, if any, which are legal entities (if there are no such members, write "no members which are legal entities"); (iii) for trusts, estates or other similar entities, the trustee, executor, administrator, or similarly simated party; (iv) for general or limited partnerships, limited Hability companies, limited liabiiity partnerships or joint ventures, each general partner, managing member, manager or any other person or legal entity that directly or indirecdy controls the day-to-day management of the Applicant. NOTE: Each legal entity listed below must submit an EDS on its own behalf. Name Title Robust Management, Inc..... Manager _ _ 2. Please provide the following information conceming each person or legal entity having a direct or indirect, current or prospective (i.e. within 6 months after City action) beneficial interest (including ownership) in excess of 7.5% of the Applicant. Examples of such an interest include shares in a corporation, partnership interest in a partnership or joint venture, interest of a member or manager in a Ver. 2017-1 Page 2 of 14 limited liability company, or interest of a beneficiary of a tmst, estate or other similar entity. If none, state "None." NOTE: Each legal entity listed below may be required to submit an EDS on its own behalf. Name Business Address Andrlua Talandzevicius Laurynas H l s i u k e v i c l u s Percentage Interest in the Applicant 5^000 S Homan Avenue, Chicago, II 60632 5000 S Homan Avenue, Chicago, I L 60632 50% 50%. SECTION m ~ INCOME OR COMPENSATION TO, OR OWNERSfflP BY, CITY ELECTED OFFICIALS Has the Disclosing Party provided any income or compensation to any City elected official during the 12-month period preceding the date of this EDS? [JYes [xJNo Does the Disclosing Party reasonably expect to provide any income or compensation to any City elected official during the 12-month period following the date of this EDS? [ ] Yes [xJ No If "yes" to either of the above, please identify below the name(s) of such City elected ofricial(s) and describe such income or compensation: Does any City elected official or, to the best of the Disclosing Party's knowledge after reasonable inquiry, any City elected official's spouse or domestic partner, have afinancialinterest (as defined in Chapter 2-156 ofthe Municipal Code ofChicago ("MCC")) in the Disclosing Party? [ JYes [xJNo Ifyes," please identify below the name(s) of such City elected oflicial(s) and/or spouse(s)/domestic partner(s) and describe thefinancialinterest(s). SECTION rv -- DISCLOSURE OF SUBCONTRACTORS AND OTHER RETAINED PARTIES The Disclosing Party must disclose the name and business address of each subcontractor, attomey, lobbyist (as defined in MCC Chapter 2-156), accountant, consultant and any other person or entity whom the Disclosing Party has retained or expects to retain in connection with the Matter, as well as the nature ofthe relationship, and the total amount of the fees paid or estimated to be paid. The Disclosing Party is not required to disclose employees who are paid solely through the Disclosing Party's regular payroll. If the Disclosing Party is uncertain whether a disclosure is required under this Section, the Disclosing Party must either ask the City whether disclosure is required or make the disclosure. Ver.2017-) Page 3 of 14 Name (indicate whether Business retained or anticipated Address to be retained) Reladonship to Disclosing Party (subcontractor, attorney, lobbyist, etc.) Fees (indicate whether paid or estimated.) NOTE: "hourly rate" or "t.b.d." is not an acceptable response. "Retained" Daley and Georges, L t d . , 20 S C l a r k , #400, Chicago, I L 60603 A t t o r n e y $7,000 {eat) Michael Synowiecki (Add sheets if necessary) [ J Check here if the Disclosing Party has not retained, nor expects to retain, any such persons or entities. SECTION V - CERTIFICATIONS A. COURT-ORDERED CHILD SUPPORT COMPLIANCE Under MCC Section 2-92-415, substanhal owners of business entities that contract with the City must remain in compliance with their child support obligations throughout the contract's term. Has any person who directly or indirectly owns 10% or more of the Disclosing Party been declared in arrearage on any child support obligations by any Illinois court of competent jurisdiction? [ J Yes [xJ No [ J No person directly or indirectly owns 10% or more ofthe Disclosing Party. If "Yes," has the person entered into a court-approved agreement for payment of all support owed and is the person in compliance with that agreement? [JYes [JNo B. FURTHER CERTIFICATIONS 1. [This paragraph 1 applies only if the Matter is a contract being handled by the City's Department of Procurement Services.] In the 5-year period preceding the date of this EDS, neither the Disclosing Party nor any Affiliated Entity [see defmition in (5) below] has engaged, in connection with the performance of any public contract, the services of an integrity monitor, independent private sector inspector general, or integrity compliance consultant (i.e., an individual or entity with legal, auditing, investigative, or other similar skills, designated by a public agency to help the agency monitor the activity of specified agency vendors as well as help the vendors reform their business practices so they can be considered for agency contracts in the future, or continue with a contract in progress). 2. The Disclosing Party and its Affiliated Entities are not delinquent in the payment of any fine, fee, tax or other source of indebtedness owed to the City of Chicago, including, but not limited to, water and sewer charges, license fees, parking tickets, property taxes and sales taxes, nor is the Disclosing Party delinquent in the payment of any tax administered by the Illinois Department of Revenue. Ver.2017-1 Page 4 of 14 3. The Disclosing Party and, if the Disclosing Party is a legal entity, all of those persons or entities identified in Secdon 11(B)(1) of this EDS; a. are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from any transactions by any federal, state or local unit of govemment; b. have not, during the 5 years before the date of this EDS, been convicted of a criminal offense, adjudged guilty, or had a civil judgment rendered against them in connection with: obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract under a public transaction; a violation of federal or state antitrtist statutes; fraud; embezzlement; theft; forgery; bribery; falsification or destruction of records; making false statements; or receiving stolen property; c. are not presently indicted for, or criminally or civilly charged by, a govemmental entity (federal, state or local) with committing any of the offenses set forth in subparagraph (b) above; d. have not, during the 5 years before the date of this EDS, had one or more public transactions (federal, state or local) terminated for cause or default; and e. have not, during the 5 years before the date of this EDS, been convicted, adjudged guilty, or found liable in a civil proceeding, or in any criminal or civil action, including actions conceming environmental violations, instituted by the City or by the federal govemment, any state, or any other unit of local government. 4. The Disclosing Party understands and shall comply with the applicable requirements of MCC Chapters 2-56 (Inspector General) and 2-156 (Govemmental Ethics). 5. Certifications (5), (6) and (7) concern: • the Disclosing Party; • any "Contractor" (meaning any contractor or subcontractor used by the Disclosing Party in comiection with the Matter, including but not limited to all persons or legal entihes disclosed under Section IV, "Disclosure of Subcontractors and Other Retained Parties"); • any "Affiliated Endty" (meaning a person or entity that, directly or indirectly: controls the Disclosing Party, is controlled by the Disclosing Party, or is, with the Disclosing Party, under common control of another person or entity). Indicia of control include, without limitation: interlocking management or ownership; identity of interests among family members, shared facilities and equipment; common use of employees; or organization of a business entity following the ineligibility of a business entity to do business with federal or state or local govemment, including the City, using substantially the same management, ownership, or principals as the ineligible entity. With respect to Contractors, the terai Affiliated Entity means a person or entity that directly or indirectly controls the Contractor, is controlled by it, or, with the Contractor, is under common control of another person or entity; • any responsible official of the Disclosing Party, any Contractor or any Affiliated Entity or any other official, agent or employee ofthe Disclosing Party, any Contractor or any Affiliated Entity, acting pursuant to the direction or authorization of a responsible official ofthe Disclosing Party, any Contractor or any Affiliated Entity (collectively "Agents"). Vcr.2017-1 Page 5 of 14 Neither the Disclosing Party, nor any Contractor, nor any Affiliated Entity of either the Disclosing Party or any Contractor, nor any Agents have, during the 5 years before the date of this EDS, or, with respect to a Contractor, an Affiliated Entity, or an Affiliated Entity of a Contractor during the 5 years before the date of such Contractor's or Affiliated Entity's contract or engagement in connection with the Matter: a. bribed or attempted to bribe, or been convicted or adjudged guilty of bribery or attempting to bribe, a public officer or employee ofthe City, the State of Illinois, or any agency of the federal govemment or of any state or local govemment in the United States of America, in that officer's or employee's official capacity; b. agreed or colluded with other bidders or prospective bidders, or been a party to any such agreement, or been convicted or adjudged guilty of agreement or collusion among bidders or prospective bidders, in restraint of freedom of competition by agreement to bid afixedprice or otherwise; or c. made an admission of such conduct described in subparagraph (a) or (b) above that is a matter of record, but have not been prosecuted for such conduct; or d. violated the provisions referenced in MCC Subsection 2-92-320(a)(4)(Contracts Requiring a Base Wage); (a)(5)(Debarment Regulations); or (a)(6)(Minimum Wage Ordinance). 6. Neither the Disclosing Party, nor any Affiliated Entity or Contractor, or any of their employees, officials, agents'or partners, is barred from contracting with any unit of state or local govemment as a result of engaging in or being convicted of (1) bid-rigging in violation of 720 ILCS 5/33E-3; (2) bid-rotahng in violation of 720 ILCS 5/33E-4; or (3) any similar offense of any state or of the United States of America that contains the same elements as the offense of bid-rigging or bid-rotating. 7. Neither the Disclosing Party nor any Affiliated Entity is listed on a Sanctions List maintained by the United States Department of Commerce, State, or Treasury, or any successor federal agency. 8. [FOR APPLICANT ONLY] (i) Neither the Applicant nor any "controlling person" [sec MCC Chapter 1 -23, Article I for applicability and defined terms] of the Applicant is currendy indicted or charged with, or has admitted guilt of, or has ever been convicted of, or placed under supervision for, any criminal offense involving actual, attempted, or conspiracy to commit bribery, theft, fraud, forgery, perjury, dishonesty or deceit against an officer or employee of the City or any "sister agency"; and (ii) the Applicant understands and acknowledges that compliance with Article I is a continuing requirement for doing business with the City. NOTE: If MCC Chapter 1-23, Article I applies to the Applicant, that Article's permanent compliance timeframe supersedes 5-year compliance timeframes in this Section V. 9. [FOR APPLICANT ONLY] The Applicant and its Affiliated Entities will not use, nor permit their subcontractors to use, any facility listed as having an active exclusion by the U.S. EPA on the federal System for Award Management ("SAM"). 10. [FOR APPLICANT ONLY] The Applicant will obtain from any contractors/subcontractors hired or to be hired in connection with the Matter certifications equal in forni and substance to those in Certifications (2) and (9) above and will nol, without the prior written consent of the City, use any such Ver.20I7-l Page 6 of 14 confractor/subcontractor that does not provide such certifications or that the Applicant has reason to believe has not provided or cannot provide tmthful certifications. 11. If the Disclosing Party is unable to certify to any of the above statements in this Part B (Further Certifications), the Disclosing Party must explain below: N/A If the letters "NA," the word "None," or no response appears on the lines above, it will be conclusively presumed that the Disclosing Party certified to the above statements. 12. To the best of the Disclosing Party's knowledge after reasonable inquiry, the following is a complete list of all curtent employees of the Disclosing Party who were, at any time during the 12month period preceding the date of this EDS, an employee, or elected or appointed official, of the City of Chicago (if none, indicate with "N/A" or "none"). -My A 13. To the best of the Disclosing Party's knowledge after reasonable inquiry, the following is a complete list of all gifts that the Disclosing Party has given or caused to be given, at any time during the 12-month period preceding the execution date of this EDS, to an employee, or elected or appointed official, of the City of Chicago. For purposes of this statement, a "gift" does not include: (i) anything made generally available to City employees or to the general public, or (ii) food or drink provided in the course of official City business and having a retail value of less than $25 per recipient, or (iii) a political contribution otherwise duly reported as required by law (if none, indicate with "N/A" or "none"). As to any gift listed below, please also list the name of the City recipient. H/A . . C. CERTIFICATION OF STATUS AS FINANCIAI. INSTITUTION 1. The Disclosing Party certifies that the Disclosing Party (check one) [ ] is [xJ is not a "financial institution" as defined in MCC Section 2-32-455(b). 2. If the Disclosing Party IS a financial institution, then the Disclosirig Party pledges: "We are not and will not become a predatory lender as defined in MCC Chapter 2-32. We further pledge that none of our affiliates is, and none of them will become, a predatory lender as defined in MCC Chapter 2-32. We understand that becoming a predatory lender or becoming an affiliate of a predatory lender may result in the loss of the privilege of doing business with the City." Ver.2017-1 Page 7 of 14 If the Disclosing Party is unable to make this pledge because it or any of its affiliates (as defined in MCC Section 2-32-455(b)) is a predatory lender within the meaning of MCC Chapter 2-32, explain here (attach addidonal pages if necessary): „ M / A , If the letters "NA," the word "None," or no response appears on the lines above, it will be conclusively presumed that the Disclosing Party certified to the above statements. D. CERTIFICATION REGARDING FINANCIAL INTEREST IN CITY BUSINESS Any words or terms defined in MCC Chapter 2-156 have the same meanings if used in this Part D. 1. In accordance with MCC Section 2-156-110: To the best of the Disclosing Party's knowledge after reasonable inquiry, does any official or employee of the City have afinancialinterest in his or her own name or in the name of any other person or entity in the Matter? [ JYes [xJNo NOTE: If you checked "Yes" to Item D(l), proceed to Items D(2) and D(3). If you checked "No" to Item D(l), skip Items D(2) and D(3) and proceed to Part E. 2. Unless sold pursuant to a process of competitive bidding, or otherwise permitted, no City elected official or employee shall have afinancialinterest in his or her own name or in the name of any other person or entity in the purchase of any property that (i) belongs to the City, or (ii) is sold for taxes or assessments, or (iii) is sold by virtue of legal process at the suit of the City (collectively, "City Property Sale"). Compensation for property taken pursuant to the City's eminent domain power does not constitute afinancialinterest within the meaning of this Part D. Does the Matter involve a City Property Sale? [JYes [JNo 3. If you checked "Yes" to Item D(l), provide the names and business addresses of the City officials or employees having suchfinancialinterest and identify the nature of thefinancialinterest: Name Business Address Nature of Financial Interest 4. The Disclosing Party further certifies that no prohibited fmancial interest in the Matter will be acquired by any City official or employee. Ver.2017-1 Page 8 of 14 E. CERTIFICATION REGARDING SLAVERY ERA BUSINESS Please check either (1) or (2) below. Ifthe Disclosing Party checks (2), the Disclosing Party must disclose below or in an attachment to this EDS all information required by (2), Failure to comply with these disclosure requirements may make any contract entered into with the City in connection with the Matter voidable by the City. X 1. The Disclosing Party verifies that the Disclosing Party has searched any and all records of the Disclosing Party and any and all predecessor entities regarding records of investments or profits from slavery or slaveholder insurance policies during the slavery era (including insurance policies issued to slaveholders that provided coverage for damage to or injury or death of their slaves), and the Disclosing Party has found no such records. 2. The Disclosing Party verifies that, as a result of conducting the search in step (1) above, the Disclosing Party has found records of investments or profits from slavery or slaveholder insurance policies. The Disclosing Party verifies that the following constimtes full disclosure of all such records, including the names of any and all slaves or slaveholders described in those records: SECTION VI -- CERTIFICATIONS FOR F E D E R A L L Y FUNDED MATTERS NOTE: I f the Matter is federally funded, complete this Section VI. I f the Matter is not federally funded, proceed to Section VII. For purposes of this Section V I , tax credits allocated by the City and proceeds of debt obligations of the City are not federal funding. A. CERTIFICATION REGARDING LOBBYING 1. List below the names of all persons or entities registered under the federal Lobbying Disclosure Act of 1995, as amended, who have made lobbying contacts on behalf of the Disclosing Party with respect to the Matter: (Add sheets i f necessary): (If no explanation appears or begins on the lines above, or if the letters "NA" or if the word "None" appear, it will be conclusively presumed that the Disclosing Party means that NO persons or entities registered under the Lobbying Disclosure Act of 1995, as amended, have made lobbying contacts on behalf of the Disclosing Party with respect to the Matter.) 2. The Disclosing Party has not spent and will not expend any federally appropriated funds to pay any person or entity listed in paragraph A(l) above for his or her lobbying activities or to pay any person or entity to infiuence or attempt to influence an officer or employee of any agency, as defined by applicable federal law, a member of Congress, an officer or employee of Congress, or an employee Ver.2017-1 Page 9 of 14 of a member of Congress, in connection with the award of any federally funded contract, making any federally funded grant or loan, entering into any cooperative agreement, or to extend, continue, renew, amend, or modify any federallyfiindedcontract, grant, loan, or cooperative agreement. 3. The Disclosing Party will submit an updated certification at the end of each calendar quarter in which there occurs any event that materially affects the accuracy of the statements and information set forth in paragraphs A(l) and A(2) above. 4. The Disclosing Party certifies that either: (i) it is not an organization described in section 501 (c)(4) of the Intemal Revenue Code of 1986; or (ii) it is an organization described in section 501(c)(4) of the Intemal Revenue Code of 1986 but has not engaged and will not engage in "Lobbying Activities," as that term is defined in the Lobbying Disclosure Act of 1995, as amended. 5. If the Disclosing Party is the Applicant, the Disclosing Party must obtain certifications equal in form and substance to paragraphs A(l) through A(4) above from all subcontractors before it awards any subcontract and the Disclosing Party must maintain all such subcontractors' certifications for the duration of the Matter and mu.st make such certifications promptly available to the City upon request. B. CERTIFICATION REGARDING EQUAL EMPLOYMENT OPPORTUNITY If the Matter is federally funded, federal regulations require the Applicant and all proposed subcontractors to submit the following information with their bids or in writing at the outset of negotiations. Is the Disclosing Party the Applicant? [JYes [JNo If "Yes," answer the three questions below: 1. Have you developed and do you have on file affirmative action programs pursuant to applicable federal regulations? (See 41 CFR Part 60-2.) [ J Yes . [ J No 2. Have you filed with the Joint Reporting Committee, the Director of the Office of Federal Contract Compliance Programs, or the Equal Employment Opportunity Commission all reports due under the applicable filing requirements? [ ] Yes [ J Mo [ ] Reports not required 3. Have you participated in any previous contracts or subcontracts subject to the equal opportunity clause? [ J Yes [ ] No If you checked "No" to question (1) or (2) above, please provide an explanation: Ver.2017-1 Page 10 of 14 SECTION VII ~ FURTHER ACKNOWLEDGMENTS AND CERTIFICATION The Disclosing Party understands and agrees that: A. The certifications, disclosures, and acknowledgments contained in this EDS will become part of any contract or other agreement between the Applicant and the City in connection with the Matter, whether procurement, City assistance, or other City action, and are material inducements to the Citys execution of any contract or taking other action with respect to the Matter. The Disclosing Party understands that it must comply with all statutes, ordinances, and regulations on which this EDS is based. B. The City's Governmental Ethics Ordinance, MCC Chapter 2-156, imposes certain duties and obligations on persons or entities seeking City contracts, work, business, or transactions. The full text of this ordinance and a training program is available on line at www.citvofchicauo.orjVEthics, and may also be obtained from the City's Board of Ethics, 740 N. Sedgwick St., Suite 500, Chicago, IL 60610, (312) 744-9660. The Disclosing Party must comply fully with this ordinance. C. Ifthe City determines that any information provided in this EDS is false, incomplete or inaccurate, any contract or other agreement in connection with which it is submitted may be rescinded or be void or voidable, and the City may pursue any remedies under the contract or agreement (if not rescinded or void), at law, or in equity, including terminating the Disclosing Party's participation in the Matter and/or declining to allow the Disclosing Party to participate in other City transactions. Remedies at law for a false statement of material fact may include incarceration and an award to the City of treble damages. D. It is the City's policy to make this document available to the public on its Intemet site and/or upon request. Some or all of the information provided in, and appended to, this EDS may be made publicly available on the Internet, in response to a Freedom of Information Act request, or otherwise. By completing and signing this EDS, the Disclosing Party waives and releases any possiblerightsor claims which it may have against the City in connection with the public release of information contained in this EDS and also authorizes the City to verify the accuracy of any information submitted in this EDS. E. The information provided in this EDS must be kept current. In the event of changes, the Disclosing Party must supplement this EDS up to the time the City takes action on die Matter. If the Matter is a contract being handled by the Chy's Department of Procurement Services, the Disclosing Party must update this EDS as the contract requires. NOTE: With respect to Matters subject to MCC Chapter 1-23, Article I (imposing PERMANENT INELIGIBILITY for certain specified offenses), the information provided herein regarding eligibility must be kept current for a longer period, as required by MCC Chapter 1-23 and Section 2-154-020. Ver.2017-1 Page 11 of 14 CERTIFICATION Underpenalty of perjury, the person signing below: (1) warrants that he/she is authorized to execute this EDS, and Appendices A and B (ifapplicable), on behalf of the Disclosing Party, and (2) warrants that all certifications and statements contained in this EDS, and Appendices A and B (if applicable), are tme, accurate and complete as of the date fiimished to the City. 5000 S. Homan, LLC (Print or type exact legal ntiMre^yf Disclosing Party) By: (Sign here) OT^ Laurynas M l s i u l c e v i c i u s (Print or type name of person signing) Secretary o f Robust Management, I n c , Manager of 5000 S. Homan, LLC. (Print or type title of person signing) Signed and swom to before me on (date) June "2-1 . ?CTT7 at " Cook County, Illinois (state). OFFICIAL SEAL LAUREN EAVES Notary Public ' • Commission expires: Ver.2017-1 Page 12 of 14 NOTMnrnnUC-STATE OF UMOQ %CamniiNlenEi9i>«Jn«y27.3a2l CITY OF CHICAGO ECONOMIC DISCLOSURE STATEMENT AND AFFIDAVIT APPENDIX A FAMILIAL RELATIONSHIPS WITH ELECTED CH Y OFFICULS AND DEPARTMENT HEADS This Appendix is to be completed only by (a) the Applicant, and (b) any legal entity which has a direct ownership interest In the Applicant exceeding 7.5%. It is not to be completed by any legal entity which has only an indirect ownership interest in the Applicant. Under MCC Section 2-154-015, the Disclosing Party must disclose whether such Disclosing Party or any "Applicable Party" or any Spouse or Domestic Partner thereof currently has a "familial relationship" with any elected city official or department head. A "familial relationship" exists if, as of the date thi.s EDS is signed, the Disclosing Party or any "Applicable Party" or any Spouse or Domestic Partner thereof is related to the mayor, any alderman, the city clerk, the city treasurer or any city department head as spouse or domestic partner or as any of the following, whether by blood or adoption: parent, child, brother or sister, aunt or uncle, niece or nephew, grandparent, grandchild, father-in-law, mother-in-law, son-in-law, daughter-in-law, stepfather or stepmother, stepson or stepdaughter, stepbrother or stepsister or half-brother or half-sister. "Applicable Party" means (1) all executive officers of the Disclosing Party listed in Section II.B.l.a., if the Disclosing Party is a corporation; all partners of the Disclosmg Party, ifthe Disclosing Party is a general partnership; all general partners and limited partners of the Disclosing Party, if the Disclosing Party is a limited partnership; all managers, managing members and members of the Disclosing Party, if the Disclosing Party is a limited liability company; (2) all principal officers of the Disclosing Party; and (3) any person having more than a 7.5% ownership interest in the Disclosing Party. "Principal officers" means the president, chief operating officer, executive director, chief financial ofiicer, treasurer or secretary of a legal entity or any person exercising similar authority. Does the Disclosing Party or any "Applicable Party" or any Spouse or Domestic Partner thereof currently have a "familial relationship" with an elected city official or department head? [ JYes [xJNo Ifyes, please identify below (1) the name and title of such person, (2) the name of the legal entity to which such person is connected; (3) the name and title of the elected city official or department head to whom such person has a familial relationship, and (4) the precise namre ofsuch familial relationship. Ver.2017-1 Page 13 of 14 CITY OF CHICAGO ECONOMIC DISCLOSURE STATEMENT AND AFFIDAVIT APPENDIX B BUILDING CODE SCOFFLAW/PROBLEM LANDLORD CERTIFICATION This Appendix is to be completed only by (a) the Applicant, and (b) any legal entity which has a direct ownership interest in the Applicant exceeding 7.5% (an "Owner"). It is not to be completed by any legal entity which has only an indirect ownership interest in the Applicant. 1. Pursuant to MCC Section 2-154-010, is the Applicant or any Owner identified as a building code scoffiaw or problem landlord pursuant to MCC Section 2-92-416? [ J Yes [x] No 2. If the Applicant is a legal entity publicly traded on any exchange, is any officer or director of the Applicant identified as a building code scofflaw or problem landlord pursuant to MCC Section 2-92-416? [ J Yes [ J No [xJ The Applicant is not publicly traded on any exchange. 3. If yes to (I) or (2) above, please identify below the name of each person or legal entity identified as a building code scofflaw or problem landlord and the address of each building or buildings to which the pertinent code violations apply. Ver.2017-1 Page 14 of 14 CITY OF CHICAGO ECONOMIC DISCLOSURE STATEMENT AND AFFIDAVIT SECTION I - GENERAL INFORMATION A. Legal name ofthe Disclosing Party submitting this EDS. Include d^/a/ if applicable: Robust Management, I n c . Check ONE of the following three boxes: Indicate whether the Disclosing Party submitting this EDS is: 1. [ ] the Applicant OR 2. [ J a legal entity currently holding, or anticipated to hold within six months after City action on the contract, transaction or other undertaking to which this EDS pertains (referred to below as the "Matter"), a direct or indirect interest in excess of 7.5% in the Applicant. State the Applicant's legal name: OR 3. [xJ a legal entity with a direct or indirect right of control ofthe Applicant (see Section 11(B)(1)) State the legal name of the entity in which the Disclosing Party holds a right of control: 5000 S Homan, LLC B. Business address of the Disclosing Party: sooo s Homan Ave Chicago, I L 60632" C. Telephone: 312.846.6858 D . N a m e o f contact person: Fax: N/A . Email: larryQbrlteloqlaticB.com Laurynas M i s i u l c e v i c l u s E. Federal Employer Identification No. (if you have one): F. Brief description of the Matter to which this EDS pertains. (Include project number and location of property, if applicable): Application f o r a 6B t a x i n c e n t i v e f o r proeprty located at G. W h i c h C i t y agency or department is requesting this EDS? Department 5000 S Homan Ave o f p l a n n i n g and Development If the Matter is a contract being handled by the City's Department ofProcurement Services, please complete the following: Specification # Ver.2017-1 and Contract # Pagel of 14 SECTION II ~ DISCLOSURE OF OWNERSHIP INTERESTS A. NATURE OF THE DISCLOSING PARTY , 1. Indicate the namre of the Disclosing Party: [ J Person [ J Limited liability company [ J Publicly registered business corporation [ J Limited liability partnership [xJ Privately held business corporation [ J Joint venmre [ J Sole proprietorship [ J Not-for-profit corporation [ J General partnership (Is the not-for-profit corporation also a 501(c)(3))? [ J Limited partnership [ J Yes [ J No [ ] Trust [ ] Other (please specify) For legal entities, the state (or foreign country) of incorporation or organization, if applicable: Illinois 3. For legal entities not organized in the State of Illinois: Has the organization registered to do business in the State of Illinois as a foreign entity? [ ] Yes [ J No [ J Organized in Illinois B. IF THE DISCLOSING PARTY IS A LEGAL ENTITY: 1. List below the fiill names and titles, if applicable, of: (i) all executive officers and all directors of the entity; (ii) for not-for-profit corporations, all members, if any, which are legal entities (if there are no such members, write "no members which are legal entities"); (iii) for trusts, estates or other similar entities, the trustee, executor, administrator, or similarly situated party; (iv) for general or limited partnerships, limited liability companies, limited liability partnerships or joint ventures, each general partner, managing member, manager or any other person or legal entity that directly or indirectly controls the day-to-day management of the Applicant. NOTE: Each legal entity listed below must submit an EDS on its own behalf Name Tide Andrius T a l a n d z e v i c i u s Laurynas M i s i u k e v i c l u s Preaident and D i r e c t o r S e c r e t a r y and D i r e c t o r 2. Please provide the following information conceming each person or legal entity having a direct or indirect, current or prospective (i.e. within 6'months after City action) beneficial interest (including ownership) in excess of 7.5% of the Applicant. Examples ofsuch an interest include shares in a corporation, partnership interest in a partnership or joint venture, interest of a member or manager in a Ver.2017-1 Page 2 of 14 limited liability company, or interest of a beneficiary of a tmst, estate or other similar entity. Ifnone, state "None." NOTE: Each legal entity listed below may be required to submit an EDS on its own behalf Name Business Address Andrius Talandzevicius Laurynas M i s i u k e v i c l u s Percentage Interest in the Applicant 5000 S Homan Avenue, Chicago, I L 60632 SOOO S iioman Avenue, Chicago, I L 60632 50% 50% SECTION III -- INCOME OR COMPENSATION TO, OR OWNERSHIP BY, CITY E L E C T E D OFFICIALS Has the Disclosing Party provided any income or compensation to any City elected official during the 12-month period preceding the date of this EDS? [JYes [x] No Does the Disclosing Party reasonably expect to provide any income or compensation to any City elected official during the 12-month period following the date of this EDS? [ ] Yes [xJ No If "yes" to either of the above, please identify below the name(s) ofsuch City elected official(s) and describe such income or compensation: Does any City elected official or, to the best of the Disclosing Party's knowledge after reasonable inquiry, any City elected official's spouse or domestic partner, have a financial interest (as defined in Chapter 2-156 ofthe Municipal Code ofChicago ("MCC")) in the Disclosing Party? [ JYes [xJNo If "yes," please identify below the name(s) of such City elected official(s) and/or spouse(s)/domestic partner(s) and describe the financial interest(s). SECTION IV ~ DISCLOSURE OF SUBCONTRACTORS AND OTHER RETAINED PARTIES The Disclosing Party must disclose the name and business address of each subcontractor, attomey, lobbyist (as defined in MCC Chapter 2-156), accountant, consultant and any other person or entity whom the Disclosing Party has retained or expects to retain in connection with the Matter, as well as the nature of the relationship, and the total amount of the fees paid or estimated to be paid. The Disclosing Party is not required to disclose employees who are paid solely through the Disclosing Party's regular payroll. If the Disclosing Party is uncertain whether a disclosure is required under this Section, the Disclosing Party must either ask the City whether disclosure is required or make the disclosure. Ver.2017-1 Page 3 of 14 Name (indicate whether Business Address retained or anticipated to be retained) Relationship to Disclosing Party (subcontractor, attorney, lobbyist, etc.) Fees (indicate whether paid or estimated.) NOTE: "hourly rate" or "t.b.d." is not an acceptable response. N/A (Add sheets if necessary) [xJ Check here if the Disclosing Party has not retained, nor expects to retain, any such persons or entities. SECTION V ~ CERTIFICATIONS A. COURT-ORDERED CHILD SUPPORT COMPLIANCE Under MCC Section 2-92-415, substantial owners of business entities that contract with the City must remain in compliance with their child support obligations throughout the contract's term. Has any person who directly or indirectly owns 10% or more of the Disclosing Party been declared in arrearage on any child support obligations by any Illinois court of competent jurisdiction? [ J Yes [xJ No [ J No person directly or indirectly owns 10% or more of the Disclosing Party. If "Yes," has the person entered into a court-approved agreement for payment of all support owed and is the person in compliance with that agreement? [ J Yes [ J No B. FURTHER CERTIFICATIONS 1. [This paragraph 1 applies only if the Matter is a contract being handled by the City's Department of Procurement Services.J In the 5-ycar period preceding the date of this EDS, neither the Disclosing Party nor any Affiliated Entity [see definition in (5) belowj has engaged, in connection with the performance of any public contract, the services of an integrity monitor, independent private sector inspector general, or integrity compliance consuhant (i.e., an individual or entity with legal, auditing, investigative, or other similar skills, designated by a public agency to help the agency monitor the activity of specified agency vendors as well as help the vendors reform their business practices .so they can be considered for agency contracts in the future, or continue with a contract in progress). 2. The Disclosing Party and its Affiliated Entities are not delinquent in the payment of anyfine,fee, tax or other source of indebtedness owed to the City of Chicago, including, but not limited to, water and sewer charges, license fees, parking tickets, property taxes and sales taxes, nor is the Disclosing Party delinquent in the payment of any tax administered by the Illinois Department of Revenue. Ver.2017-1 Page4 o f l 4 3. The Disclosing Party and, ifthe Disclosing Party is a legal entity, all of those persons or entities identified in Sechon 11(B)(1) of this EDS: a. are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from any transactions by any federal, state or local unit of government; b. have not, during the 5 years before the date of this EDS, been convicted of a criminal offense, adjudged guilty, or had a civil judgment rendered against them in connection with: obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract under a public transaction; a violation of federal or state antitrust statutes; fraud; embezzlement; theft; forgery; bribery; falsification or destruction of records; making false statements; or receiving stolen property; c. are not presently indicted for, or criminally or civilly charged by, a govemmental entity (federal, state or local) with committmg any of the offenses set forth in subparagraph (b) above; d. have not, during the 5 years before the date of this EDS, had one or more public transactions (federal, state or local) terminated for cause or default; and e. have not, during the 5 years before the date of this EDS, been convicted, adjudged guilty, or found liable in a civil proceeding, or in any criminal or civil action, including actions conceming environmental violations, instituted by the City or by the federal govemment, any state, or any other imit of local government. 4. The Disclosing Party understands and shall comply with the applicable requirements of MCC Chapters 2-56 (Inspector General) and 2-156 (Governmental Ethics). 5. Certifications (5), (6) and (7) concem: • the Disclosing Party; • any "Contractor" (meaning any contractor or subcontractor used by the Disclosing Party in cormection with the Matter, including but not limited to all persons or legal entities disclosed under Section IV, "Disclosure of Subcontractors and Other Retained Parties"); • any "Affiliated Entity" (meaning a person or entity that, directly or indirectly: controls the Disclosing Party, is controlled by the Disclosing Party, or is, with the Disclosing Party, under common control of another person or entity). Indicia of control include, without limitation: interlocking management or ownership; identity of interests among family members, shared facilities and equipment; common use of employees; or organization of a business entity following the ineligibility of a business entity to do business with federal or sta'te or local govemment, including the City, using substantially the same management, ownership, or principals as the ineligible entity. With respect to Contractors, the term Affiliated Entity means a person or entity that directly or indirectly controls the Contractor, is controlled by it, or, with the Contractor, is under common control of another person or entity; • any responsible official of the Disclosing Party, any Contractor or any Affiliated Entity or any other official, agent or employee ofthe Disclosing Party, any Contractor or any Affiliated Entity, acting pursuant to the direction or authorization of a responsible official ofthe Disclosing Party, any Contractor or any Affiliated Entity (collectively "Agents"). Ver.2017-1 Page 5 of 14 Neither the Disclosing Party, nor any Contractor, nor any Affiliated Entity of either the Disclosing Party or any Contractor, nor any Agents have, during the 5 years before the date of this EDS, or, with respect to a Contractor, an Affiliated Entity, or an Affiliated Entity of a Contractor during the 5 years before the date of such Contractor's or Affiliated Entity's contract or engagement in connection with the Matter: a. bribed or attempted to bribe, or been convicted or adjudged guilty of bribery or attempting to bribe, a public officer or employee of the City, the State of Illinois, or any agency of the federal govemment or of any state or local govemment in the United States of America, in that officer's or employee's official capacity; b. agreed or colluded with other bidders or prospective bidders, or been a party to any such agreement, or been convicted or adjudged guilty of agreement or collusion among bidders or prospective bidders, in restraint of freedom of competition by agreement to bid a fixed price or otherwise; or c. made an admission of such conduct described in subparagraph (a) or (b) above that is a matter of record, but have not been prosecuted for such conduct; or d. violated the provisions referenced in MCC Subsection 2-92-320(a)(4)(Contracts Requiring a Base Wage); (a)(5)(Debarment Regulations); or (a)(6)(Minimum Wage Ordinance). 6. Neither the Disclosing Party, nor any Affiliated Entity or Contractor, or any of their employees, officials, agents or partners, is barred from contracting with any unit of state orTocal govemment as a resuh of engaging in or being convicted of (1) bid-rigging in violation of 720 ILCS 5/33E-3; (2) bid-rotating in violation of 720 ILCS 5/33E-4; or (3) any similar offense of any state or of the United States of America that contains the same elements as the offense of bid-rigging or bid-rotating. 7. Neither the Disclosing Party nor any Affiliated Entity is listed on a Sanctions List maintained by the United States Department of Commerce, State, or Treasury, or any successor federal agency. 8. [FOR APPLICANT ONLYJ (i) Neither the Applicant nor any "controlling person" [see MCC Chapter 1-23, Article I for applicability and defined termsj ofthe Applicant is currently indicted or charged with, or has admitted guilt of, or has ever been convicted of, or placed under supervision for, any criminal offense involving actual, attempted, or conspiracy to commit bribery, theft, fraud, forgery, perjury, dishonesty or deceit against an officer or employee of the City or any "sister agency"; and (ii) the Applicant understands and acknowledges that compliance with Article I is a continuing requirement for doing business wilh the City. NOTE: I f MCC Chapter 1-23, Article I applies to the Applicant, that Article's permanent compliance timeframe supersedes 5-year compliance timeframes in this Section V. 9. [FOR APPLICANT ONLYJ The Applicant and its Affiliated Entities will not use, nor permit their subcontractors to use, any facility listed as having an active exclusion by the U.S. EPA on the federal System for Award Management ("SAM"). 10. [FOR APPLICANT ONLY] The Applicant will obtain from any contractors/subcontractors hired or to be hired in connection vvith the Matter certifications equal in form and substance to those in Certifications (2) and (9) above and will not, without the prior written consent of the City, use any such Ver.2017-1 Page 6 of 14 contractor/subcontractor that does not provide such certifications or that the Applicant has reason to believe has not provided or cannot provide truthful certifications. 11. Ifthe Disclosing Party is unable to certify to any of the above statements in this Part B (Further Certifications), the Disclosing Party must explain below: N/A.„_. ; If the letters "NA," the word "None," or no response appears on the lines above, it will be conclusively presumed that the Disclosing Party certified to the above statements. 12. To the best of the Disclosing Party's knowledge after reasonable inquiry, the following is a complete list of all current employees of the Disclosing Party who were, at any time during the 12month period preceding the date of this EDS, an employee, or elected or appointed official, of the City of Chicago (if none, indicate with "N/A" or "none"). JSUA 13. To the best of the Disclosing Party's knowledge after reasonable inquiry, the following is a complete list of all gifts that the Disclosing Party has given or caused to be given, at any time during the 12-month period preceding the execution date of this EDS, to an employee, or elected or appointed official, of the City ofChicago. For purposes of this statement, a "gift" docs not include: (i) anything made generally available to City employees or to the general public, or (ii) food or drink provided in the course of official City business and having a retail value of less than $25 per recipient, or (iii) a political contribution otherwise duly reported as required by law (if none, indicate with "N/A" or "none"). As to any gift listed below, please also list the name of the City recipient. N/A . ^ C. CERTIFICATION OF STATUS AS FINANCIAL INSTITUllON 1. The Disclosing Party certifies that the Disclosing Party (check one) [ J is [xJ is not a "financial institution" as defined in MCC Section 2-32-455(b). 2. If the Disclosing Party IS a financial institution, then the Disclosing Party pledges: "We are not and will not become a predatory lender as defined in MCC Chapter 2-32, We further pledge that none of our affiliates is, and none of them will become, a predatory lender as defined in MCC Chapter 2-32. We understand that becoming a predatory lender or becoming an affiliate of a predatory lender may result in the loss ofthe privilege of doing business with the City." Vcr.2017-1 Page 7 o f 14 If the Disclosing Party is unable to make this pledge because it or any of its affiliates (as defined in MCC Section 2-32-455(b)) is a predatory lender within the meaning of MCC Chapter 2-32, explain here (attach additional pages if necessary); N/A If the letters "NA," the word "None," or no response appears on the lines above, it will be conclusively presumed that the Disclosing Party certified to the above statements. D. CERTIFICATION REGARDING FINANCIAL INTEREST IN CITY BUSINESS Any words or terms defined in MCC Chapter 2-156 have the same meanings if used in this Part D. 1. In accordance with MCC Section 2-156-110: To the best of the Disclosing Party's knowledge after reasonable inquiry, does any official or employee of the City have afinancialinterest in his or her own name or in the name of any other person or entity in the Matter? [ J Yes [x] No NOTE: If you checked "Yes" to Item D(l), proceed to Items D(2) and D(3). If you checked "No" to Item D(l), skip Items D(2) and D(3) and proceed to Part E. 2. Unless sold pursuant to a process of competitive bidding, or otherwise permitted, no City elected official or employee shall have a financial interest in his or her own name or in the name of any other person or entity in the purchase of any property that (i) belongs to the City, or (ii) is sold for taxes or assessments, or (iii) is sold by virtue of legal process at the suit ofthe City (collectively, "City Property Sale"). Compensation for property taken pursuant to the City's eminent domain power does not constitute a financial interest within the meaning of this Part D. Does the Matter involve a City Property Sale? [JYes [JNo 3. If you checked "Yes" to Item D(l), provide the names and business addresses ofthe City officials or employees having suchfinancialinterest and identify the nature ofthefinancialinterest: Name Business Address Nature of Financial Interest 4. The Disclosing Party further certifies that no prohibited financial interest in the Matter will be acquired by any City official or employee. Ver.2017-1 Page 8 of 14 E. CERTIFICATION REGARDING SLAVERY ERA BUSINESS Please check either (I) or (2) below. Ifthe Disclosing Party checks (2), the Disclosing Party must disclose below or in an attachment to this EDS all information required by (2). Failure to comply with these disclosure requirements may make any contract entered into with the City in connection with the Matter voidable by the City. x. 1. The Disclosing Party verifies that the Disclosing Party has searched any and all records of the Disclosing Party and any and all predecessor entities regarding records of investments or profits from slavery or slaveholder insurance policies during the slavery era (including insurance policies issued to slaveholders that provided coverage for damage to or injury or death of their slaves), and the Disclosing Party has found no such records. 2. The Disclosing Party verifies that, as a result of conducting the search in step (1) above, the Disclosing Party has found records of investments or profits from slavery or slaveholder insurance policies. The Disclosing Party verifies tliat the following constitutes full disclosure of all such records, including the names of any and all slaves or slaveholders described in those records: SECTION VI ~ CERTIFICATIONS FOR F E D E R A L L Y FUNDED MATTERS NOTE: I f the Matter is federally funded, complete this Section VI. I f the Matter is not federally funded, proceed to Section VH. For purposes of this Section V I , tax credits allocated by the City and proceeds of debt obligations of the City are not federal funding. A. CERTIFICATION REGARDING LOBBYING 1. List below the names of all persons or entities registered under the federal Lobbying Disclosure Act of 1995, as amended, who have made lobbying contacts on behalf of the Disclosing Party with respect to the Matter; (Add sheets i f necessary); (If no explanation appears or begins on the lines above, or if the letters "NA" or if the word "None" appear, it will be conclusively presumed that the Disclosing Paity means that NO persons or entities registered under the Lobbying Disclosure Act of 1995, as amended, have made lobbying contacts on behalf of the Disclosing Party with respect to the Matter.) 2. The Disclosing Party has not spent and will not expend any federally appropriated funds to pay any person or entity listed in paragraph A ( l ) above for his or her lobbying activifies or to pay any person or entity to influence or attempt to influence an officer or employee of any agency, as defined ' by applicable federal law, a member of Congress, an officer or employee of Congress, or an employee Vcr.2017-1 Page 9 of 14 of a member of Congress, in connection with the award of any federally funded contract, making any federally funded grant or loan, entering into any cooperative agreement, or to extend, continue, renew, amend, or modify any federallyfiindedcontract, grant, loan, or cooperative agreement. 3. The Disclosing Party will submit an updated certification at the end of each calendar quarter in which there occurs any event that materially affects the accuracy of the statements and information set forth in paragraphs A(l) and A(2) above. 4. The Disclosing Party certifies that either: (i) it is not an organization described in section 501(c)(4) ofthe Intemal Revenue Code of 1986; or (ii) it is an organization described in section 501(c)(4) of the Internal Revenue Code of 1986 but has not engaged and will not engage in "Lobbying Activities," as that term is defined in the Lobbjning Disclosure Act of 1995, as amended. 5. Ifthe Disclosing Party is the Applicant, the Disclosing Party must obtain certifications equal in form and substance to paragraphs A(I) through A(4) above from all subcontractors before it awards any subcontract and the Disclosing Party must maintain all such subcontractors' certifications for the duration of the Matter and must make such certifications promptly available to the City upon request. B. CERTIFICATION REGARDING EQUAL EMPLOYMENT OPPORTUNITY If the Matter is federally funded, federal regulations require the Applicant and all proposed subcontractors to submit the following information with their bids or in vmting at the outset of negotiations. Is the Disclosing Party the Applicant? [ ] Yes [ J No If "Yes," answer the three questions below: 1. Have you developed and do you have on file affirmative action programs pursuant to applicable federal regulafions? (See 41 CFR Part 60-2.) [JYes [JNo 2. Have you filed with the Joint Reporting Committee, the Director ofthe Office of Federal Contract Compliance Programs, or the Equal Employment Opportunity Commission all reports due under the applicable filing requirements? [ J Yes [ J No [ J Reports not required 3. Have you participated in any previous contracts or subcontracts subject to the equal opportunity clause? [JYes [JNo If you checked "No" to question (1) or (2) above, please provide an explanation: Ve.r.20l7-I Page 10 of 14 SECTION VII - FURTHER ACKNOWLEDGMENTS AND CERTIFICATION The Disclosing Party understands and agrees that: A. The certificafions, disclosures, and acknowledgments contained in this EDS will become part of any contract or other agreement between the Applicant and the City in connection with the Matter, whether procurement. City assistance, or other City action, and are material inducements to the City's execution of any contract or taking other action with respect to the Matter. The Disclosing Party understands that it must comply with all statutes, ordinances, and regulations on which this EDS is based. B. The City's Governmental Ediics Ordinance, MCC Chapter 2-156, imposes certain duties and obligations on persons or entities seeking City contracts, work, business, or transactions. The frill text of this ordinance and a training program is available on line at www.citvofchicaijo.or«/Ethics. and may also be obtained from the City's Board of Ethics, 740 N. Sedgwick St, Suite 500, Chicago, IL 60610, (312) 744-9660. The Disclosing Party must comply fiilly with this ordinance. C. Ifthe City determines that any information provided in this EDS is false, incomplete or inaccurate, any contract or other agreement in coimection with which it is submitted may be rescinded or be void or voidable, and the City may pursue any remedies under the contract or agreement (if not rescinded or void), at law, or in equity, including terminating the Disclosing Party's participation in the Matter and/or declining to allow the Disclosing Party to participate in other City transactions. Remedies at law for a false statement of material fact may include incarceration and an award to the City of treble damages. D. It is the City's policy to make this document available to the public on its Intemet site and/or upon request. Some or all of the information provided in, and appended to, this EDS may be made publicly available on the Intemet, in response to a Freedom of Information Act request, or otherwise. By completing and signing this EDS, the Disclosing Party waives and releases any possiblerightsor claims which it may have against the City in connection with the public release of information contained in this EDS and also authorizes the City to verify the accuracy of any infomiation submitted in this EDS. E. The information provided in this EDS must be kept current. In the event of changes, the Disclosing Party must supplement this EDS up to the time the City takes action on the Matter. If the Matter is a contract being handled by the City's Department ofProcurement Services, the Disclosing Party must update this EDS as the contract requires. NOTE: With respect to Matters subject to MCC Chapter 1-23, Article I (imposing PERMANENT INELIGIBILITY for certain specified offenses), the infomiation provided herein regarding eligibility must be kept current for a longer period, as required by MCC Chapter 1-23 and Secfion 2-154-020. Ver.2017-1 Page 11 o f N CERTIFICATION Under penalty of perjuiy, the person signing below: (1) warrants that he/she is authorized to execute this EDS, and Appendices A and B (if applicable), on behalf of the Disclosing Party, and (2) warrants that all certifications and statements contained in this EDS, and Appendices A and B (ifapplicable), are tme, accurate and complete as of the date fumished to the City. Hobust Management, I n c . (Print or type exact lepal namyofpisclosing Party) By: (Sign here) Laurynas HisiuJcevlcius (Print or type name of person signing) Secretary / Owner (Print or type title of person signing) Signed and swom to before me on (date) jrme "2. [ at Cook County, Illinois , (state). OFFICIAL SEAL LAUREN EAVES Notary Public { Commission expires: Ver.2017-) Page 12 of 14 NOTARY PUBUC - STATE OF ILLINOIS MyCon»niKianExpiiwJanunv27.2021 CITY OF CHICAGO ECONOMIC DISCLOSURE STATEMENT AND AFFIDAVIT APPENDIX A FAMILIAL RELATIONSHIPS WITH ELECTED CITY OFFICIALS AND DEPARTMENT HEADS This Appendix is to be completed only by (a) the Applicant, and (b) any legal entity which has a direct ownership interest in the Applicant exceeding 7.5%. It is not to be completed by any legal entity which has only an indirect ownership interest in the Applicant Under MCC Secfion 2-154-015, the Disclosing Party must disclose whether such Disclosing Party or any "Applicable Party" or any Spouse or Domestic Partner thereof currently has a "familial relationship" with any elected city official or department head. A "familial relationship" exists i f as of the date tliis EDS is signed, the Disclosing Party or any "Applicable Party" or any Spouse or Domestic Partner thereof is related to the mayor, any alderman, the city clerk, the city treasurer or any city department head as spouse or domestic parmer or as any of the following, whether by blood or adoption: parent, child, brother or sister, aunt or uncle, niece or nephew, grandparent, grandchild, father-in-law, mother-in-law, son-in-law, daughter-in-law, stepfather or stepmother, stepson or stepdaughter, stepbrother or stepsister or half-brother or half-sister. "Applicable Party" means (1) all executive officers of the Disclosing Party hsted in Section II.B. 1 .a., if the Disclosing Party is a corporadon; all partners of the Disclosing Party, if the Disclosing Party is a general partnership; all general partners and limited partners of the Disclosing Party, if the Disclosing Party is a limited partnership; all managers, managing members and members of the Disclosing Party, ifthe Disclosing Party is a limited liability company; (2) all principal officers ofthe Disclosing Party; and (3) any person having more than a 7.5% ownership interest in the Disclosing Party. "Principal officers" means the president, chief operafing officer, executive director, chief financial officer, treasurer or secretary of a legal entity or any person exercising similar authority. Does the Disclosing Party or any "Applicable Party" or any Spouse or Domestic Partner thereof currently have a "familial relationship" witli an elected city official or department head? [ JYes [xJNo If yes, please identify below (I) the name and fitle ofsuch person, (2) the name of the legal entity to which such person is connected; (3) the name and title ofthe elected city official or department head to whom such person has a familial relationship, and (4) the precise nature of such familial relationship. Ver.2017-1 Page 13 of 14 CITY OF CHICAGO ECONOMIC DISCLOSURE STATEMENT AND AFFIDAVIT APPENDIX B BUILDING CODE SCOFFLAW/PROBLEM LANDLORD CERTIFICATION This Appendix is to be completed only by (a) the Applicant, and (b) any legal entity which has a direct ownership interest in the Applicant exceeding 7.5% (an "Owner"). It is not to be completed by any legal entity which has only an indirect ownership interest in the Applicant. 1. Pursuant to MCC Section 2-154-010, is the Applicant or any Owner idenfified as a building code scofflaw or problem landlord pursuant to MCC Section 2-92-416? [ J Yes [xJ No 2. If the Applicant is a legal entity publicly traded on any exchange, is any officer or director of the Applicant identified as a building code scofflaw or problem landlord pursuant to MCC Section 2-92-416? [ J Yes [ J No [xJ The Applicant is not publicly traded on any exchange. 3. If yes to (1) or (2) above, please idenfify below the name of each person or legal entity identified as a building code scofflaw or problem landlord and the address of each building or buildings to which the pertinent code violations apply. Ver.2017-1 Page 14 of 14 CITY OF CHICAGO ECONOMIC DISCLOSURE STATEMENT AND AFFIDAVIT SECTION I - GENERAL INFORMATION A. Legal name of the Disclosing Party submitfing this EDS. include d/b/a/ ifapplicable: Brite Logistics, Inc. Check ONE of the following three boxes; Indicate whether the Disclosing Party submitting this EDS is; 1. [xJ the Applicant OR 2. [ J a legal entity currently holding, or anticipated to hold within six months after City action on the contract,ti-ansactionor other undertaking to which this EDS pertains (referred to below as the "Matter"), a direct or indirect interest in excess of 7.5% in the Applicant. State the Applicant's legal name: OR 3. [ ] a legal entity with a direct or indirect right of control of the Apphcant (see Section 11(B)(1)) State the legal name of the entity in which the Disclosing Party holds arightofcontrol; B. Business address of the Disclosing Party; s ooo s Homan Ave Chicago, I L 60632 C. Telephone; 312.846.ease D. Name of contact person; Fax: N/A Email: iarry@briteioqiBtics.com Larry Misiukevicius E. Federal Employer Identification No. (if you have one); \ ] F. Brief description ofthe Matter to which this EDS pertains. (Include project number and location of property, ifapplicable); Application f o r a 6B t a x incentive for proeprty located at G . W h i c h C i t y agency or department is requesting this E D S ? D e p a r t m e n t 5000 S Homan Ave o f p l a n n i n g and Development If the Matter is a contract being handled by the City's Department of Procurement Services, please complete the following; Specifications Ver.2017-1 N/A and Contract # N / ^ Page 1 of 14 SECTION II ~ DISCLOSURE OF OWNERSHIP INTERESTS A. NATURE OF THE DISCLOSING PARIT 1. Indicate the nature of the Disclosing Party: [ J Person [ J Limited liability company [ J Publicly registered business corporation [ J Limited liability partnership [xJ Privately held business corporation [ J Joint venture [ J Sole proprietorship [ J Not-for-profit corporation [ J General partnership (Is the not-for-profit corporafion also a 501(c)(3))? [ J Limited partnership [ J Yes [ ] No [ ] Trust [ J Other (please specify) 2. For legal entities, the state (or foreign country) of incorporation or organization, if applicable: Illinois 3. For legal enfities not organized in the State of Illinois: Has the organization registered to do business in the State of Illinois as a foreign entity? [ J Yes [ J No [ J Organized in Illinois B. IF THE DISCLOSING PARTY IS A LEGAL ENTITY: 1. List below the full names and titles, if applicable, of: (i) all executive officers and all directors of the entity; (ii) for not-for-profit corporations, all members, if any, which are legal enfifies (if there are no such members, write "no members which are legal entifies"); (iii) for trusts, estates or other similar entities, the tmstee, executor, administrator, or similarly simated party; (iv) for general or limited partnerships, limited liability companies, limited liability partnerships or joint ventures, each general partner, managing member, manager or any other person or legal entity that directly or indirectly controls the day-to-day management of the Applicant. NOTE: Each legal entity listed below must submit an EDS on its own behalf Name Tifie Andrius T a l a n d z e v i c i u s Laurynas M i s i u k e v i c i u s P r e s i d e n t and D i r e c t o r Secretary and D i r e c t o r 2. Please provide the following information concerning each person or legal entity having a direct or indirect, current or pro.spective (i.e. within 6 months after City action) beneficial interest (including ownership) in excess of 7.5% ofthe Applicant. E.Kamplcs of .such an interest include shares in a corporation, partnership interest in a partnership or joint venture, interest of a member or manager in a Vfr.20l7-1 Page 2 nf 14 limited liability company, or interest of a beneficiary of a trust, estate or other similar entity. If none, state "None." NOTE: Each legal entity listed below may be required to submit an EDS on its own behalf Name Business Address Andrius Taalandzeviciua Laurynas M i s i u k e v i c i u s Percentage Interest in the Applicant 5000 S Homan Avenue, Chicago, I I 60632 5000 S Homan Avenue, Chicago, I L 60632 50% 50% SECTION H I ~ INCOME OR COMPENSAI ION TO, OR OWNERSHIP BY, CITY ELECTED OFFICIALS Has the Disclosing Party provided any income or compensation to any City elected official during the 12-month period preceding the date of this EDS? [ J Yes [xJ No Does the Disclosing Party reasonably expect to provide any income or compensation to any City elected official during the 12-month period following the date of this EDS? [ ] Yes [x] No If "yes" to either ofthe above, please identify below the name(s) of such City elected official(s) and describe such income or compensation; Does any City elected official or, to the best ofthe Disclosing Party's knowledge after reasonable inquiry, any City elected official's spouse or domestic partner, have a financial interest (as defined in Chapter 2-156 ofthe Municipal Code ofChicago ("MCC")) in the Disclosing Party? [ JYes [xJNo If "yes," please identify below the name(s) ofsuch City elected official(s) and/or spouse(s)/domestic partner(s) and describe the financial interest(s). SECTION I V - DISCLOSURE OF SUBCONTRACTORS AND OTHER RETAINED PARTIES The Disclosing Pai1y must disclose the name and business address of each subcontractor, attomey, lobbyist (as defined in MCC Chapter 2-156), accountant, consultant and any other person or entity whom the Disclosing Party has retained or expects to retain in connection with the Matter, as well as the nature ofthe relationship, and the total amount ofthe fees paid or estimated to be paid. The Disclosing Party is not required to disclose employees who are paid solely through the Di.sclosing Party's regular payroll. If the Disclosing Party is uncertain whether a disclosure is required under this Section, the Disclosing Party must either ask the City whether disclosure is required or make the disclosure. Vor.20l7-I Paue .3 of 14 Name (indicate whether retained or anticipated to be retained) Business Address Relafionship to Disclosing Party (subcontractor, attorney, lobbyist, etc.) Fees (indicate whether paid or esfimated.) NOTE: "hourly rate" or "t.b.d." is not an acceptable response. N/A (Add sheets i f necessary) [xJ Check here if the Disclosing Party has not retained, nor expects to retain, any such persons or enfifies. SECTION V ~ CERTIFICATIONS A. COURT-ORDERED CHILD SUPPORT COMPLIANCE Under MCC Section 2-92-415, substantial owners of business entities that contract with the City must remain in compliance with their child support obligations throughout the contract's term. Has any person who directly or indirectly owns 10% or more of the Disclosing Party been declared in arrearage on any child support obligations by any Illinois court of competent jurisdiction? [ J Yes [xJ No [ J No person directly or indirectly owns 10% or more of the Disclosing Party. If "Yes," has the person entered into a court-approved agreement for payment of all support owed and is the person in compliance with that agreement? [JYes [JNo B. FURTHER CERTIFICATIONS 1. [This paragraph 1 applies only if the Matter is a contract being handled by the City's Department of Procurement Services.J In the 5-year period precedingthe date of this EDS, neither the Disclosing Party nor any Affiliated Entity [see definition in (5) below] has engaged, in connection with the performance of any public contract, fiie services of an integrity monitor, independent private sector inspector general, or integrity compliance consultant (i.e., an individual or entity with legal, auditing, investigafive, or other similar skills, designated by a public agency to help the agency monitor the activity of specified agency vendors as well as help the vendors reform their business practices so they can be considered for agency contracts in the future, or continue with a contract in progress). 2. The Disclosing Party and its Affiliated Entifies are not delinquent in the payment of any fine, fee, tax or other source of indebtedness owed to the City ofChicago, including, but not limited to, water and sewer charges, license fees, parking tickets, property taxes and sales taxes, nor is the Disclosing Party delinquent in the payment of any tax administered by the Illinois Department of Revenue. Ver.2017- Page 4 of 14 3. The Disclosing Party and, if the Disclosing Party is a legal entity, all of those pensons or entities idenfified in Secfion 11(B)(1) of this EDS: a. are not presenfiy debarred, suspended, proposed for debamient, declared ineligible or voluntarily excluded from any transactions by any federal, state or local unit of govemment; b. have noL during the 5 years before the date of this EDS, been convicted of a criminal offense, adjudged guilty, or had a civil judgment rendered against them in connection with: obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract under a public transaction; a violation of federal or state antitrust statutes; fraud; embezzlement; theft; forgery; bribery; falsification or destrucfion of records; making false statements; or receiving stolen property; c. are not presently indicted for, or criminally or civilly charged by, a governmental enfity (federal, state or local) with committing any ofthe offenses set forth in subparagraph (b) above; d. have not, during the 5 years before the date of this EDS, had one or more public transactions (federal, state or local) terminated for cause or default; and e. have not, during the 5 years before the date of this EDS, been convicted, adjudged guilty, or found liable in a civil proceeding, or in any criminal or civil action, including actions conceming environmental violations, instituted by the City or by the federal government, any state, or any other unit of local govemment. 4. The Disclosing Party understands and shall comply with the applicable requirements of MCC Chapters 2-56 (Inspector General) and 2-156 (Govemmental Ethics), 5. Certifications (5), (6) and (7) concem: • the Disclosing Party; • any "Contractor" (meaning any contractor or subcontractor used by the Disclosing Party in connection with the MaUer, including but not limited to all persons or legal entifies disclosed under Section IV, "Disclosure of Subcontractors and Other Retained Parties"); • any " Affiliated Entity" (meaning a person or entily that, directly or indirectly: controls the Disclosing Party, is controlled by the Disclosing Party, or is, with the Disclosing Party, under common control of another person or entity). Indicia ofcontrol include, without limitation: interlocking management or ownership; identity of interests among family members, shared ' facilities and equipment; common use of employees; or organization of a business entity following the ineligibility of a business entity to do business with federal or state or local govemment, including the City, using substantially the same management, ownership, or principals as the ineligible entity. With respect to Contractors, (he tenn Affiliated Entity means a person or entity that directly or indirectly controls the Contractor, is controlled by it, or, with the Contractor, is under common control of another person or entity; • any responsible official ofthe Disclosing Party, any Contractor or any Affiliated Entity or any other official, agent or employee ofthe Disclosing Party, any Contractor or any Affiliated Entity, acting pursuant to the direction or authorization of a responsible official ofthe Disclosing Party, any Contractor or any Affiliated Entity (collectively "Agents"). Ver.20rM P«Ke.Sofl4 Neither the Disclosing Party, nor any Contractor, nor any Affiliated Entity of either the Disclosing Party or any Contractor, nor any Agents have, during the 5 years before the date of this EDS, or, with respect to a Contractor, an Affiliated Entity, or an Affiliated Entity of a Contractor during the 5 years before the date ofsuch Contractor's or Affiliated Entity's contract or engagement in connecfion with the Matter: a. bribed or attempted to bribe, or been convicted or adjudged guilty of bribery or attempting to bribe, a public officer or employee of the City, the State of Illinois, or any agency of the federal government or of any state or local government in the United States of America, in that officer's or employee's official capacity; b. agreed or colluded with other bidders or prospective bidders, or been a party to any such agreement, or been convicted or adjudged guilty of agreement or collusion among bidders or prospective bidders, in restraint offreedomof competition by agreement to bid a fixed price or otherwise; or c. made an admission ofsuch conduct described in subparagraph (a) or (b) above that is a matter of record, but have not been prosecuted for such conduct; or d. violated the provisions referenced in MCC Subsection 2-92-320(a)(4)(Contracts Requiring a Base Wage); (a)(5)(Debarment Regulations); or (a)(6)(Mininium Wage Ordinance). 6. Neither the Disclosing Party, nor any Affiliated Entity or Contractor, or any of their employees, officials, agents or partners, is barred from contracting with any unit of state or local government as a result of engaging in or being convicted of (1) bid-rigging in violafion of 720 ILCS 5/33E-3; (2) bid-rotafing in violation of 720 ILCS 5/33E-4; or (3) any similar offense of any state or of the United States of America that contains the same elements as the offense of bid-rigging or bid-rotating. 7. Neither the Disclosing Party nor any Affiliated Entity is listed on a Sancfions List maintained by the United Slates Department of Commerce, State, or Treasury, or any successor federal agency. 8. [FOR APPLICANT ONLYJ (i) Neither the Applicanl nor any "controlling person" [see MCC Chapter 1-23, Article I for applicability and defined temisj ofthe Applicant is currenfiy indicted or charged with, or has admitted guilt of, or has ever been convicted of, or placed under supervision for, any criminal ofl'ense involving actual, attempted, or conspiracy to commit bribery, theft,fraud,forgery, perjury, dishonesty or deceit against an officer or employee of the City or any "sister agency"; and (ii) the Applicant understands and acknowledges that compliance with Article 1 is a confinuing requirement for doing business with the City. NOTE; I f MCC Chapter 1-23, Article I applies to the Applicant, that Article's pemianent compliance timeframe supersedes 5-year compliance timeframes in this Secfion V. 9. [FOR APPLICANT ONLYJ The Applicant and its Affiliated Entities will not use, nor permit their subcontractors to use, any facility listed as having an active exclusion by the U.S. EPA on the federal System for Award Management ("SAM"). 10. [FOR APPLICANT ONLY] The Applicant will obtain from any contractors/subcontractors hired or to be hired in connection with the Matter certificalions equal in form and substance to those in Certifications (2) and (9) above and will not, without the prior written consent ofthe Cily, use any such Vcr.2017-1 Pagt 6 of 14 contractor/subcontractor that does not provide such certifications or that the Applicant has reason to believe has not provided or cannot provide truthfiil certificafions. 11. If the Disclosing Party is unable to certify to any of die above statements in this Part B (Further Certifications), the Disclosing Party must explain below; N/A ^ If the letters "NA," the word "None," or no response appears on the lines above, it will be conclusively presumed that the Disclosing Party certified to the above statements. 12. To the best of the Disclosing Party's knowledge after reasonable inquiry, the following is a complete list of all current employees of the Disclosing Party who were, at any time during the 12month period preceding the date of this EDS, an employee, or elected or appointed official, of the City of Chicago (if none, indicate with "N/A" or "none"). ir/A 13. To the best of the Disclosing Party's knowledge after reasonable inquiry, the following is a complete list of all gifts that the Disclosing Party has given or caused to be given, at anyfimeduring the 12-month period preceding the execution date of this EDS, to an employee, or elected or appointed official, of the City ofChicago. For purposes of this statement, a "gift" does not include: (i) anything made generally available to City employees or to the general public, or (ii) food or drink provided in the course of official City business and having a retail value of less than $25 per recipient, or (iii) a political contribufion otherwise duly reported as required by law (ifnone, indicate with "N/A" or "none"). As to any giftfistedbelow, please also list the name of the City recipient. N/A ^ , C. CERTIFICATION OF STATUS AS FINANCIAL INSTITUTION 1, The Disclosing Party certifies that the Disclosing Party (check one) [ ] is [x] is not a "financial institution" as defined in MCC Section 2-32-455(b). 2. Ifthe Disclosing Party IS afinancialinstitution, then the Disclosing Party pledges: "We arc not and will not become a predatory lender as defined in MCC Chapter 2-32. We further pledge that none of our affiliates is, and none of them will become, a predatory lender as defined in MCC Chapter 2-32. We understand that becoming a predatory lender or becoming an affiliate of a predatory lender may result in the loss ofthe privilege of doing business with the City." Vcr,20i7-I Ptilie7ofi4 Ifthe Disclosing Party is unable to make this pledge because it or any of its affiliates (as defined in MCC Section 2-32-455(b)) is a predatory lender within the meaning of MCC Chapter 2-32, explain here (attach addifional pages i f necessary): N/A . If the letters "NA," the word "None," or no response appears on the lines above, it will be conclusively presumed that the Disclosing Party certified to the above statements. D. CERTIFICATION REGARDING FINANCIAL INTEREST IN CITY BUSINESS Any words or terms defined in MCC Chapter 2-156 have the same meanings if used in this Part D. 1. In accordance with MCC Section 2-156-110; To the best ofthe Disclosing Party's knowledge after reasonable inquiry, does any official or employee ofthe City have a financial interest in his or her own name or in the name of any other person or entity in the Matter? [ JYes [xJNo NOTE: If you checked "Yes" to Item D(l), proceed to Items D(2) and D(3). If you checked "No" to Item D(l), skip Items D(2) and D(3) and proceed to Part E. 2. Unless sold pursuant to a process of competitive bidding, or otherwise permitted, no City elected official or employee shall have a financial interest in his or her own name or in the name of any other person or entity in the purchase of any property that (i) belongs to the City, or (ii) is sold for taxes or assessments, or (iii) is sold by virtue of legal process at the suit ofthe City (collectively, "City Property Sale"). Compensation for property taken pursuant to the City's eminent domain power does not constitute a financial interest within the meaning of this Part D. Does the Matter involve a City Property Sale? [JYes [JNo 3. If you checked "Yes" to Item D(l), provide the names and business addresses of the City officials or employees having such financial interest and identify the nature of the financial interest: Name Business Address Nature of Financial Interest 4. The Disclosing Party further certifies that no prohibited fmancial interest in the Matter will be acquired by any City official or employee. Ver.2017-1 ' Page 8 of 14 E. CERTIFICATION REGARDING SLAVERY ERA BUSINESS Please check either (1) or (2) below. Ifthe Disclosing Party checks (2), the Disclosing Party must disclose below or in an attachment to this EDS all information required by (2). Failure to comply with these disclosure requirements may make any contract entered into with the City in connection with the Matter voidable by the City. x 1. The Disclosing Party verifies that the Disclosing Party has searched any and all records of the Disclosing Party and any and all predecessor entities regarding records of investments or profits from slavery or slaveholder insurance policies during the slavery era (including insurance policies issued to slaveholders that provided coverage for damage to or injury or death of their slaves), and the Disclosing Party has found no such records. 2. The Disclosing Party verifies that, as a resuh of conducting the search in step (1) above, the Disclosing Party has found records of investments or profits from slavery or slaveholder insurance policies. The Disclosing Party verifies that the following constitutes full disclosure of all such records, including the names of any and all slaves or slaveholders described in those records: SECTION VI - CERTIFICATIONS FOR F E D E R A L L Y FUNDED MATTERS NOTE: I f the Matter is federally funded, complete this Secfion V I . I f the Matter is not federally funded, proceed to Section VII. For purposes of this Secfion V I , tax credits allocated by the City and proceeds of debt obligations of the City are not federal funding. A. CERTIFICATION REGARDflMG LOBBYING 1. List below the names of all persons or entities registered under the federal Lobbying Disclosure Act of 1995, as amended, who have made lobbying contacts on behalf ofthe Disclosing Paity with respect to the Matter: (Add sheets if necessary): (If no explanation appears or begins on the lines above, or ifthe letters "NA" or ifthe word "None" appear, it will be conclusively presumed that the Disclosing Party means that NO persons or enfities registered under the Lobbying Disclosure Act of 1995, as amended, have made lobbying contacts on behalf of the Di-sclosing Party with respect to the Matter) 2. The Disclosing Party has not spent and will not expend any federally appropriated funds to pay any person or entity listed in paragraph A(l) above for his or her lobbying activities or to pay any person or entity to influence or attempt to influence an officer or employee of any agency, as defined by applicable federal law, a member of Congress, an officer or employee of Congress, or an employee Ver.201 7-1 Page 9 of 14 of a member of Congress, in connection with the award of any federally funded contract, making any federally funded grant or loan, entering into any cooperative agreement, or to extend, continue, renew, amend, or modify any federallyfijndcdcontract, grant, loan, or cooperative agreement. 3. The Disclosing Party will submit an updated certification at the end of each calendar quarter in which there occurs any event that materially affects the accuracy ofthe statements and information set forth in paragraphs A(l) and A(2) above. 4. The Disclosing Party certifies that eidier: (i) it is not an organizafion described in section 501(c)(4) ofthe Internal Revenue Code of 1986; or (ii) h is an organizafion described in section 501 (c)(4) ofthe Intemal Revenue Code of 1986 but has not engaged and will not engage in "Lobbying Activifies," as tiiat term is defined in the Lobbying Disclosure Act of 1995, as amended. 5. If the Disclosing Party is the Applicant, the Disclosing Party must obtain certifications equal in form and substance to paragraphs A( 1) through A(4) above from all subcontractors before it awards any subcontract and the Disclosing Party must maintain all such subcontractors' certifications for the duration of the Matter and must make such certifications promptly available to the City upon request. B. CERTIFICATION REGARDING EQUAL EMPLOYMENT OPPORTUNITY Ifthe Matter is federally funded, federal regulations require the Applicant and all proposed subcontractors to submit the following information with their bids or in wrifing at the outset of negofiations. Is the Disclosing Party the Applicant? [ J Yes [ J No If "Yes," answer the three questions below: 1. Have you developed and do you have on file affirmative action programs pursuant to applicable federal regulafions? (See 41 CFR Part 60-2.) [ J Yes [ J No 2. Have you filed with the Joint Reporting Committee, the Director ofthe Office of Federal Contract Compliance Programs, or the Equal Employment Opportunity Commission all reports due under the applicable filing requirements? [ J Yes [ J No [ ] Reports not required 3. Have you participated in any previous contracts or subcontracts subject to the equal opportunity clause? [ ] Yes [ J No If you checked "No" to question (1) or (2) above, please provide an explanation: Ver.201 7-1 Paye 10 of 14 SECTION VII ~ FURTHER ACKNOWLEDGMENTS AND CERTIFICATION The Disclosing Party understands and agrees that: A. The certificafions, disclosures, and acknowledgments contained in this EDS will become part of any contract or other agreement between the Applicant and the City in connection with the Matter, whether procurement. City assistance, or other City action, and are material inducements to the City's execution of any contract or taking other action with respect to the Matter. The Disclosing Party understands that it must comply with all statutes, ordinances, and regulafions on which this EDS is based. B. The City's Govemmental Ethics Ordinance, MCC Chapter 2-156, imposes certain duties and obligations on persons or entities seeking City confracts, work, business, or transactions. The full text of this ordinance and a training program is available on line at www.citvofchicago.org/Ethics. and may also be obtained from the City's Board of Ethics, 740 N. Sedgwick St., Suite 500, Chicago, IL 60610, (312) 744-9660. The Disclosing Party must comply fully with this ordinance. C. Ifthe City determines that any infonnafion provided intiiisEDS is false, incomplete or inaccurate, any contract or other agreement in connection with which it is submitted may be rescinded or be void or voidable, and the City may pursue any remedies under the contract or agreement (if not rescinded or void), at law, or in equity, including tenninating the Disclosing Party's participafion in the Matter and/or declining to allow the Disclosing Party to participate in other City transacfions. Remedies at law for a false statement of material fact may include incarceration and an award to the City of treble damages. D. It is the City's policy to make this document available to the public on its Intemet site and/or upon request. Some or all ofthe infonnation provided in, and appended to, this EDS may be made publicly available on the Internet, in response to a Freedom of Information Act request, or otherwise. By completing and signing this EDS, the Disclosing Party waives and releases any possible rights or claims which it may have against the City in connection with the public release of informafion contained in this EDS and also authorizes the City to verify the accuracy of any informafion submitted in this EDS. E. The informafion provided in this EDS must be kept cun ent. In the event of changes, the Disclosing Party must supplement this EDS up to the time the City takes action on the Matter. If the Matter is a contract being handled by the City's Department ofProcurement Services, die Disclosing Party must update this EDS as the contract requires. NOTE: With respect to Matters subject to MCC Chapter 1-23, Article I (imposing PERMANENT INELIGIBILITY for certain specified offenses), the information provided herein regarding eligibility must be kept current for a longer period, as required by MCC Chapter 1-23 and Section 2-154-020. Ver.201 7-1 Page 11 of 14 CERTIFICATION Under penalty of peijury, the person signing below: (1) warrants that he/she is authorized to execute this EDS, and Appendices A and B (if applicable), on behalf of the Disclosing Party, and (2) warrants that all certifications and statements contained in this EDS, and Appendices A and B (if applicable), are tme, accurate and complete as of the date fumished to the City. Brite Logistics, Inc. (Print or type exact legal narpeypf Disclosing Party) By: (Sign heri Laurynas M i s i u k e v i c i u s (Print or type name of person signing) secretary / D \ C ^ \ O Y ' (Print or type fitle of person signing) Signed and swom to before me on (date) June Z i at Cook County, Illinois }**T, «*arr L ^ (state). • l*fcMl. OFFICIAL SEAL UUREN EAVES Notary Public NOTARV PUBUC • STATE OP LUNOIS % CofflnMan CiipiTM jniKy27,2021 Commission expires: 0(Mf Ver.2017 7y\, 2.0'^\ Page 12 of 14 CITY OF CHICAGO ECONOMIC DISCLOSURE STATEMENT AND AFFIDAVIT APPENDIX A F A M I L I A L RELATIONSHIPS WITH E L E C T E D CITY OFFICIALS AND DEPARTMENT HEADS This Appendix is to be completed only by (a) the Applicant, and (b) any legal entity which has a direct ownership interest in the Applicant exceeding 7.5Vo. It is not to be completed by any legal entity which has only an indirect ownership interest in the Applicant Under MCC Section 2-154-015, the Disclosing Party must disclose whether such Disclosing Party or any "Applicable Party" or any Spouse or Domestic Partner thereof cunently has a "familial relafionship" with any elected city official or department head. A "familial relationship" exists if, as of the date this EDS is signed, the Disclosing Party or any "Applicable Party" or any Spouse or Domestic Partner tiiereof is related to the mayor, any alderman, the city clerk, the city treasurer or any city department head as spouse or domesfic partner or as any of the following, whether by blood or adopfion: parent, child, brother or sister, aunt or uncle, niece or nephew, grandparent, grandchild, father-in-law, mother-in-law, son-in-law, daughter-in-law, stepfather or stepmother, stepson or stepdaughter, stepbrother or stepsister or half-brother or half-sister. "Applicable Party" means (1) all executive officers of the Disclosing Party listed in Section II.B. 1 .a., if the Disclosing Party is a corporation; all partners of the Disclosing Party, if the Disclosing Party is a general partnership; all general partners and limited partners of the Disclosing Party, i f the Disclosing Party is a limited partnership; all managers, managing members and members of the Disclosing Party, ifthe Disclosing Party is a limited liability company; (2) all principal officers of the Disclosing Party; and (3) any person having more than a 7.5% ownership interest in the Disclosing Party. "Principal officers" means the president, chief operafing officer, executive director, chief financial officer, treasurer or secretary of a legal entity or any person exercising similar authority. Does the Disclosing Party or any "Applicable Party" or any Spouse or Domesfic Partner thereof cunently have a "familial relationship" with an elected city official or department head? [ JYes [xJNo f f yes, please identify below (1) the name and title ofsuch person, (2) the name of the legal entity to which such person is connected; (3) the name and title of the elected city official or department head to whom such person has a familial relationship, and (4) the precise nature ofsuch familial relationship. Vcr,2017-1 Page 13 of 14 CITY OF CHICAGO ECONOMIC DISCLOSURE STATEMENT AND AFFIDAVIT APPENDIX B BUILDING CODE SCOFFLAW/PROBLEM LANDLORD CERTIFICATION This Appendix is to be completed only by (a) the Applicant, and (b) any legal entity which has a direct ownership interest in the Applicant exceeding 7.5% (an "Owner"). It is not to be completed by any legal entity which has only an indirect ownership interest in the Applicant. 1. Pursuant to MCC Section 2-154-010, is the Applicant or any Owner identified as a building code scofflaw or problem landlord pursuant to MCC Section 2-92-416? [ JYes [xJNo 2. If the Applicant is a legal enfity publicly traded on any exchange, is any officer or director of the Applicant identified as a building code scofflaw or problem landlord pursuant to MCC Section 2-92-416? [ J Yes [ J No [xJ The Applicant is not publicly traded on any exchange. 3. If yes to (1) or (2) above, please identify below the name of each person or legal entity identified as a building code scofflaw or problem landlord and the address of each building or buildings to which the pertinent code violafions apply. Ver.201 7-1 Page 14 of 14 CITY OF CHICAGO AFFIDAVIT FOR COOK COUNTY CLASS 6b TAX INCENTIVE On behalfof ^ S • H^nr^fi^in L l - U ^^^^ "Applicant"), I hereby certify, represent and warrant the following to the City of Chicago: 1. Attached as Exhibit 1 hereto and hereby incorporated herein is a tme and correct Disclosure of the Ownership Interests of the Applicant as set forth in Cook County's Code of Ethical Conduct (Cook County, III., Code, Ch. 2, Art. VH, Div. 2, Subdiv. VI, Secfion 2-610), including but not limited to a trae and correct list of all real estate owned in Cook County, Illinois by the Applicant, including all permanent index numbers associated with such real estate. 2. Attached as Exhibit 2 hereto and hereby incorporated herein is a true and correct Cook County Incentives Class Living Wage Ordinance Affidavit ("Living Wage Affidavit") for tbe Applicant. The Applicant hereby represents and warrants that it shall provide a Living Wage Affidavit to the City for any lessees of the Subject Property (as hereinafter defmed) who enter into a lease for the Subject Property on or after July 1, 2020. 3. The Applicant is not delinquent in the payment of any property taxes administered by Cook County or by a local municipality. 4. The Applicant is in compliance with all applicable laws, as required by the Cook County Real Property Assessment Classification Ordinance, as amended from time to time (the "Classification Ordinance"). Under penalty of perjury, I hereby certify, represent and warrant that I have the knowledge and the authority to provide this Affidavit to the City of Chicago on behalfof the Applicant. This Affidavit shall be deemed to be the Applicant's Economic Disclosurc Statement, as defined in the Classificafion Ordinance. The Applicant hereby submits this Affidavit to the City of Chicago for purposes of complying with the provisions of the Classification Ordinance. I liereby acknowledge that the City of Chicago has not, and will not independently verify the certifications, representations and warranties contained herein. I fiirther acknowledge that the City of Chicago is entitled to and is in fact relying upon the certificafions, representations and warranties contained herein in connection with its support and consent for the Class 6b applicafion ofthe Applicant to tlie Office ofthe Assessor of Cook County, Illinois pursuant to the Classification Ordinance in connection with property located at 500 0 S- ) + ' f ^ " ^ ^ J C h i c ^ t j 1/ ^ j i _ (fOLf'h'l— _ _ in Chicago, Illinois (the "Subject Property"). 1 understand and acknowledge that if the certifications, representations or warranties coniained herein are untrue in any respect, the support and consent ofthe City of Chicago for the Class 6b classification of the Subject Property may be revoked, and other penalties at law or in equity may apply. APPLICANT: Name of Company: By: Print Name of Signatory: Print Title of Signatory: / V i ^ ] Applicant This Statement Is an: [ ^ or [ I Original Statement or [ j Stock/Beneficial Interest Holder ] Amended Statement Identifying Information: Name 5000 S. Homan. LLC D/B/A: N/A FEIN # Only: Street Address: 5000 S. Homan A v e . , Cily: Chicago Chicago, I L 60632 State: Phone No.: 312-451-9820 Fax Number; Zip Code: 60614 N/A Email: L a r r y f e b r l t e l o q i a t i e a . c o m Cook County Business Registration Number: (Sole Proprietor, Joint Venture Partnership) Corporate File Number (if applicable): 05166691 ( I L S e c r e t a r y o f S t a t e F i l e Number) Form of Legal Entity: [ ] Sole Proprietor [ ] Partnership ( ] Corporation ( ] Trustee of Land Trust [ 1" Business Trust [ ] Estate [ ] Association [ ] Joint Venture I/] other tdescribe) I.-imit.Bd r.iabiljt-.y Company EDS-6 C O N T R A C T * N/A Ownership Interest Declaration: 1. Lisl the name(s), address, and percent ownership of each Person having a legal or beneficial interest (including ownership) of more than five percent (5%) In the Applicant/Holder. Percentage Interesl in Applicant/Holder Address Name Laurvnaa 5000 S. Homan Ave.. Chicaqo. I L 60632 50% A n d r i u s ("Andrew") T a l a n d z e v l c i u a . 5000 S. Homan Ave.. Chicaqo, I L 60632 50% 2. ("Larry") M i e i u k e v i c i u a . If the interest of any Person listed in (1) above is held as an agent or agents, or a nominee or nominees, lisl the name and address of the principal on whose behalf the Interesl is held. Principal's Address Name of Principal Name of Agent/Nominee 1 Is the Applicant constructively controlled by another person or Legal Entity? / lYes ( JNo Ifyes, state the name, address and percentage of beneficial interest of such person, and the relationship under which such control Is being or may be exercised. Name Percentage of Beneficiai Interest Address R o b u s t Management. Inc.. 5000 S. Homan A v e . Chicago. Relationship I L 60632 0% Manager Corporate Officers, Members and Partners Information: For all corporations, lisl the names, addresses, and temis for all corporate officers. For all limited liability companies, list the names, addresses for all members. For all partnerships and joint ventures, lisl the names, addresses, for each partner or joinl venture. Title (specify title of Office, or whether manager or partner/joint venture) Address Name R o b u s t Management-. Inc. 5000 S. Homan Ave.. Chicaqo. I L 60632 Term of Office Manager Declaration (check the applicable box): r [/ ] I Slate under oath that the Applicanl has withheld no disclosure as to ownership Interest in the Applicant nor reserved any information, data or plan as to the intended use or purpose for which the Applicant seeks County Board or olher County Agency aclion. [ I state under oath that the Holder has withheld no disclosure as to ownership interest nor reserved any informalion required to be disclosed. 1 EDS-7 CONTRACTS N/A COOK COUNTY DISCLOSURE OF OWNERSHIP INTEREST STATEMENT SIGNATURE PAGE Laurynas Mlacukevlciti Name of Authorized / Signature Representative (please print or lype) Manaqer / Owner Title Date *• L a r r y O B r l t e l i o g i B t i c a . com E-mail address (312) 451-9820 Phone Number A Subscribed to and sviforn before me this 2.) day of June. 20_18 X )(iuMhA ^M^^ vl I EDS-8 Notary Public Signature My commission expires: ^ OFFICIAL SEAL LAUREN EAVES I Notary Seal A * NOTARY PUBUC - STATE OF ILUNOIS Mf CoRimissian Eipires Janua>y27,2021 EXHIBIT 2 See attached Living Wage Af?davit for the Applicant. COOK COUNTY ASSESSOR'S OFFICE 118 NORTH CLARK STREET, CHICAGO, IL 60602 PHONE: 312.443.7550 FAX: 312.603.3616 W\A/W.COOKCOUNTYASSESSOR.COM COOK COUNTY A S S E S S O R JOSEPH BERRIOS INCENTIVES C L A S S LIVING W A G E ORDINANCE AFFIDAVIT as agent for the applicant set forth below, who is seeking a Laurynas Mlfliukevlcius Classification Incentive as referenced below, I do hereby state under oath as follows: 1. As the agent for the applicant set forth below, I have personal knowledge as to the facts stated herein. 2. The property identified by PIN(s) with commonly known address(es), listed in Exhibit A attached and herein incorporated, are/is the subject of a pending application/renewal (circle as appropriate) for one ofthe following development incentives provided by the Code of Ordinances of Cook County, Chapter 74, Article II, Division 2, The Cook County Real Property Assessment Classification Ordinance, Sec.74-60 et seq., as amended: Class 8 (industrial property) Class 9 X Class 6b The Cook County Assessor's Office has issued the following control number regarding this application/renewal (circle as appropriate). To follow . I have reviewed the Code of Ordinances of Cook County, Chapter 34, Article IV, Division 1 and The Cook County Living Wage Ordinance, Sec. 34-127 et seq., as amended (the "Ordinance"), and certify that the applicant is in compliance with the above referenced Cook County Living Wage Ordinance, due to one of the following options (check as appropriate): X Applicant is currently paying a living wage to its employees, as defined in the Ordinance. (No employees) OR Applicant is not required to pay a living wage, pursuant to the Ordinance. Further affiant sayeth not, L a u r y n a s M i s i u k e v i c i u s , Member/Owner Agent's Signature Agent's Name & Title 5000 S. Homan Ave., Chicago, I L 60632 Agent's Mailing Address Agent's Telephone Number (312) 451-3820 5000 S. Homan A v e . , Chicago, I L 60632 5000 S. Homan LLC Applicanf s Mailing Address Applicant's Name larry@brlteloqiBticB.com Applicant's e-mail address Subscribed and sworn before me this 09 day of Jiihlif Signature of Notary Public 7 /7 March 2018 O 1/25/11 •OFFICIAL SEAL' BEATAjeOBCZAK Notary PuMo - Stal* of NttnDii My OommMen ExplrH Augu«t22,20ao EXHIBIT A (Please type or print) PIN(s) Common Address 19-11-202-012-0000 5000 S. Homan Ave. 19-11-202-018-0000 4961 S. Spaulding Ave. 19-11-202-006-0000 4931 S. St. Louis Ave. 19-11 -202-011 -OOOO 4960 S. Spaulding Ave. 19-11 -202-017-0000 4963 S. Homan Ave.