City of Forest Park Development Authority Agenda Packet 2026-05-27
Kroger PILOT Agreement Targeted for Admin Fee Renegotiation
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Description
The Development Authority’s FY26–27 draft budget includes a $1.21 million Kroger PILOT payment pass-through and anticipates a $250,000 administrative fee tied to renegotiated terms. Officials plan to meet with City leadership and advisors to adjust the PILOT agreement to provide direct revenue to the Authority.
Contract Details
Contract Amount
$1,212,750.00 (PILOT pass-through); $250,000.00 proposed admin fee in FY26
Vendor
KROGER
Agency
City of Forest Park, GA
Contract Type
FINANCIAL_SERVICES
Document Date
May 27, 2026
Renewal Info
Existing PILOT agreement in place; Authority intends to renegotiate to add an administrative payment component.
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