Comcast of Illinois X, LLC. at Village of Tinley Park

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This Tax Increment Financing (TIF) Redevelopment Agreement is between the Village of Tinley Park and 163RD & HARLEM LLC for the redevelopment of a property at 16300 S Harlem Avenue, Tinley Park. The project involves the renovation of an existing building, construction of a Pete's Fresh Market grocery store, and additional retail space, with an estimated total development cost of $36.68 million. The Village agrees to provide economic assistance, capped at $5.5 million or 20% of actual project costs, through incremental tax reimbursements over an estimated 10-year period starting December 1, 2023, and ending December 1, 2033. The agreement outlines the obligations of both parties, including project completion deadlines, indemnification, and conditions for reimbursement.

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This is the First Amended and Restated Development Agreement between the Village of Tinley Park, Illinois, and South Street Development, LLC, for 'The Boulevard at Central Station' mixed-use development project. The project involves constructing 165 residential units and commercial space in two phases. The agreement outlines the Village's commitment to provide TIF incentives up to $4,826,000 and fund $2,200,000 for public infrastructure, while the developer undertakes the estimated $32,000,000 private development. It covers development plans, financing, covenants, responsibilities of both parties, and legal provisions, with an effective period extending until the TIF District expires in 2040.

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The Village of Tinley Park has approved a 36-month agreement with Fusus for a Real Time Crime Center (RTCC) software subscription. The contract, effective February 20, 2024, includes various Fusus software and services for video and data collaboration, incident situational awareness, and investigations. The total contract value is $150,000, payable in three annual installments of $50,000.

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This document outlines a purchase by the Village of Tinley Park Police Department from Flock Safety for License Plate Reader (LPR) equipment and associated professional services, totaling $6,800.00. The agreement is for a 12-month term, commencing upon the installation and validation of the hardware. The document includes both the buyer's purchase order and the seller's invoice, with consistent details across both.